 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$121,067,000 |
$14,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,776,000 |
$454 |
3% |
|
|
Local: |
$101,002,000 |
$12,134 |
83% |
|
|
State: |
$16,289,000 |
$1,957 |
13% |
|
|
|
Total Expenditures: |
$163,828,000 |
$19,681 |
|
|
|
|
Total Current Expenditures: |
$85,818,000 |
$10,310 |
|
|
|
Instructional Expenditures: |
$52,386,000 |
$6,293 |
61% |
|
|
|
Student and Staff Support: |
$8,158,000 |
$980 |
10% |
|
|
Administration: |
$11,432,000 |
$1,373 |
13% |
|
|
Operations, Food Service, other: |
$13,842,000 |
$1,663 |
16% |
|
|
|
Total Capital Outlay: |
$34,152,000 |
$4,103 |
|
|
|
Construction: |
$33,498,000 |
$4,024 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$2 |
|
|
|
Interest on Debt: |
$14,414,000 |
$1,732 |
|
|
|
