|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$109,435,000 |
$14,585 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,822,000 |
$1,709 |
12% |
|
|
Local: |
$58,684,000 |
$7,821 |
54% |
|
|
State: |
$37,929,000 |
$5,055 |
35% |
|
|
|
Total Expenditures: |
$149,919,000 |
$19,981 |
|
|
|
|
Total Current Expenditures: |
$85,600,000 |
$11,409 |
|
|
|
Instructional Expenditures: |
$49,754,000 |
$6,631 |
58% |
|
|
|
Student and Staff Support: |
$8,557,000 |
$1,140 |
10% |
|
|
Administration: |
$14,687,000 |
$1,957 |
17% |
|
|
Operations, Food Service, other: |
$12,602,000 |
$1,680 |
15% |
|
|
|
Total Capital Outlay: |
$50,220,000 |
$6,693 |
|
|
|
Construction: |
$44,471,000 |
$5,927 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,227,000 |
$297 |
|
|
|
Interest on Debt: |
$11,773,000 |
$1,569 |
|
|
|