 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$105,690,000 |
$14,008 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,260,000 |
$1,360 |
10% |
|
|
Local: |
$59,056,000 |
$7,827 |
56% |
|
|
State: |
$36,374,000 |
$4,821 |
34% |
|
|
|
Total Expenditures: |
$179,191,000 |
$23,750 |
|
|
|
|
Total Current Expenditures: |
$79,285,000 |
$10,508 |
|
|
|
Instructional Expenditures: |
$46,966,000 |
$6,225 |
59% |
|
|
|
Student and Staff Support: |
$8,244,000 |
$1,093 |
10% |
|
|
Administration: |
$10,091,000 |
$1,337 |
13% |
|
|
Operations, Food Service, other: |
$13,984,000 |
$1,853 |
18% |
|
|
|
Total Capital Outlay: |
$89,330,000 |
$11,840 |
|
|
|
Construction: |
$84,070,000 |
$11,142 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$3 |
|
|
|
Interest on Debt: |
$10,226,000 |
$1,355 |
|
|
|
