 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$131,478,000 |
$13,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,496,000 |
$864 |
6% |
|
|
Local: |
$78,773,000 |
$8,007 |
60% |
|
|
State: |
$44,209,000 |
$4,494 |
34% |
|
|
|
Total Expenditures: |
$162,149,000 |
$16,482 |
|
|
|
|
Total Current Expenditures: |
$98,427,000 |
$10,005 |
|
|
|
Instructional Expenditures: |
$58,113,000 |
$5,907 |
59% |
|
|
|
Student and Staff Support: |
$8,316,000 |
$845 |
8% |
|
|
Administration: |
$14,753,000 |
$1,500 |
15% |
|
|
Operations, Food Service, other: |
$17,245,000 |
$1,753 |
18% |
|
|
|
Total Capital Outlay: |
$44,923,000 |
$4,566 |
|
|
|
Construction: |
$31,125,000 |
$3,164 |
|
|
|
|
Total Non El-Sec Education & Other: |
$530,000 |
$54 |
|
|
|
Interest on Debt: |
$17,906,000 |
$1,820 |
|
|
|
