 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$151,696,000 |
$32,338 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,580,000 |
$1,616 |
5% |
|
|
Local: |
$88,501,000 |
$18,866 |
58% |
|
|
State: |
$55,615,000 |
$11,856 |
37% |
|
|
|
Total Expenditures: |
$198,407,000 |
$42,295 |
|
|
|
|
Total Current Expenditures: |
$112,935,000 |
$24,075 |
|
|
|
Instructional Expenditures: |
$67,605,000 |
$14,412 |
60% |
|
|
|
Student and Staff Support: |
$19,406,000 |
$4,137 |
17% |
|
|
Administration: |
$11,884,000 |
$2,533 |
11% |
|
|
Operations, Food Service, other: |
$14,040,000 |
$2,993 |
12% |
|
|
|
Total Capital Outlay: |
$68,336,000 |
$14,567 |
|
|
|
Construction: |
$62,752,000 |
$13,377 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,227,000 |
$688 |
|
|
|
