 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$148,466,000 |
$11,631 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,921,000 |
$542 |
5% |
|
|
Local: |
$79,163,000 |
$6,202 |
53% |
|
|
State: |
$62,382,000 |
$4,887 |
42% |
|
|
|
Total Expenditures: |
$252,493,000 |
$19,780 |
|
|
|
|
Total Current Expenditures: |
$107,873,000 |
$8,451 |
|
|
|
Instructional Expenditures: |
$64,795,000 |
$5,076 |
60% |
|
|
|
Student and Staff Support: |
$11,350,000 |
$889 |
11% |
|
|
Administration: |
$13,575,000 |
$1,063 |
13% |
|
|
Operations, Food Service, other: |
$18,153,000 |
$1,422 |
17% |
|
|
|
Total Capital Outlay: |
$127,927,000 |
$10,022 |
|
|
|
Construction: |
$125,081,000 |
$9,799 |
|
|
|
|
Total Non El-Sec Education & Other: |
$101,000 |
$8 |
|
|
|
Interest on Debt: |
$16,527,000 |
$1,295 |
|
|
|
