 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$166,866,000 |
$16,025 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,934,000 |
$1,242 |
8% |
|
|
Local: |
$97,903,000 |
$9,402 |
59% |
|
|
State: |
$56,029,000 |
$5,381 |
34% |
|
|
|
Total Expenditures: |
$183,382,000 |
$17,611 |
|
|
|
|
Total Current Expenditures: |
$128,644,000 |
$12,354 |
|
|
|
Instructional Expenditures: |
$84,747,000 |
$8,139 |
66% |
|
|
|
Student and Staff Support: |
$11,641,000 |
$1,118 |
9% |
|
|
Administration: |
$17,744,000 |
$1,704 |
14% |
|
|
Operations, Food Service, other: |
$14,512,000 |
$1,394 |
11% |
|
|
|
Total Capital Outlay: |
$41,623,000 |
$3,997 |
|
|
|
Construction: |
$41,316,000 |
$3,968 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,894,000 |
$182 |
|
|
|
Interest on Debt: |
$5,606,000 |
$538 |
|
|
|
