 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$137,372,000 |
$16,980 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,971,000 |
$1,480 |
9% |
|
|
Local: |
$24,710,000 |
$3,054 |
18% |
|
|
State: |
$100,691,000 |
$12,446 |
73% |
|
|
|
Total Expenditures: |
$195,462,000 |
$24,161 |
|
|
|
|
Total Current Expenditures: |
$123,612,000 |
$15,280 |
|
|
|
Instructional Expenditures: |
$68,409,000 |
$8,456 |
55% |
|
|
|
Student and Staff Support: |
$20,774,000 |
$2,568 |
17% |
|
|
Administration: |
$14,430,000 |
$1,784 |
12% |
|
|
Operations, Food Service, other: |
$19,999,000 |
$2,472 |
16% |
|
|
|
Total Capital Outlay: |
$64,217,000 |
$7,938 |
|
|
|
Construction: |
$60,206,000 |
$7,442 |
|
|
|
|
Total Non El-Sec Education & Other: |
$795,000 |
$98 |
|
|
|
Interest on Debt: |
$6,097,000 |
$754 |
|
|
|
