 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$125,261,000 |
$28,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,197,000 |
$1,176 |
4% |
|
|
Local: |
$71,273,000 |
$16,125 |
57% |
|
|
State: |
$48,791,000 |
$11,039 |
39% |
|
|
|
Total Expenditures: |
$191,694,000 |
$43,370 |
|
|
|
|
Total Current Expenditures: |
$76,634,000 |
$17,338 |
|
|
|
Instructional Expenditures: |
$48,442,000 |
$10,960 |
63% |
|
|
|
Student and Staff Support: |
$9,277,000 |
$2,099 |
12% |
|
|
Administration: |
$6,533,000 |
$1,478 |
9% |
|
|
Operations, Food Service, other: |
$12,382,000 |
$2,801 |
16% |
|
|
|
Total Capital Outlay: |
$98,363,000 |
$22,254 |
|
|
|
Construction: |
$96,586,000 |
$21,852 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,179,000 |
$1,624 |
|
|
|
