 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$149,219,000 |
$17,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,231,000 |
$496 |
3% |
|
|
Local: |
$133,360,000 |
$15,643 |
89% |
|
|
State: |
$11,628,000 |
$1,364 |
8% |
|
|
|
Total Expenditures: |
$188,941,000 |
$22,163 |
|
|
|
|
Total Current Expenditures: |
$83,541,000 |
$9,800 |
|
|
|
Instructional Expenditures: |
$51,931,000 |
$6,092 |
62% |
|
|
|
Student and Staff Support: |
$7,670,000 |
$900 |
9% |
|
|
Administration: |
$10,802,000 |
$1,267 |
13% |
|
|
Operations, Food Service, other: |
$13,138,000 |
$1,541 |
16% |
|
|
|
Total Capital Outlay: |
$62,231,000 |
$7,300 |
|
|
|
Construction: |
$60,128,000 |
$7,053 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$5 |
|
|
|
Interest on Debt: |
$14,580,000 |
$1,710 |
|
|
|
