 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$176,892,000 |
$16,284 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,053,000 |
$1,386 |
9% |
|
|
Local: |
$142,522,000 |
$13,120 |
81% |
|
|
State: |
$19,317,000 |
$1,778 |
11% |
|
|
|
Total Expenditures: |
$203,908,000 |
$18,771 |
|
|
|
|
Total Current Expenditures: |
$136,263,000 |
$12,544 |
|
|
|
Instructional Expenditures: |
$89,057,000 |
$8,198 |
65% |
|
|
|
Student and Staff Support: |
$13,067,000 |
$1,203 |
10% |
|
|
Administration: |
$17,599,000 |
$1,620 |
13% |
|
|
Operations, Food Service, other: |
$16,540,000 |
$1,523 |
12% |
|
|
|
Total Capital Outlay: |
$52,706,000 |
$4,852 |
|
|
|
Construction: |
$52,657,000 |
$4,847 |
|
|
|
|
Total Non El-Sec Education & Other: |
$90,000 |
$8 |
|
|
|
Interest on Debt: |
$13,941,000 |
$1,283 |
|
|
|
