 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$123,195,000 |
$15,927 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,141,000 |
$794 |
5% |
|
|
Local: |
$90,860,000 |
$11,747 |
74% |
|
|
State: |
$26,194,000 |
$3,386 |
21% |
|
|
|
Total Expenditures: |
$159,270,000 |
$20,591 |
|
|
|
|
Total Current Expenditures: |
$102,936,000 |
$13,308 |
|
|
|
Instructional Expenditures: |
$58,832,000 |
$7,606 |
57% |
|
|
|
Student and Staff Support: |
$9,917,000 |
$1,282 |
10% |
|
|
Administration: |
$13,797,000 |
$1,784 |
13% |
|
|
Operations, Food Service, other: |
$20,390,000 |
$2,636 |
20% |
|
|
|
Total Capital Outlay: |
$40,031,000 |
$5,175 |
|
|
|
Construction: |
$32,528,000 |
$4,205 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,963,000 |
$383 |
|
|
|
Interest on Debt: |
$8,054,000 |
$1,041 |
|
|
|
