 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$142,667,000 |
$19,400 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,431,000 |
$331 |
2% |
|
|
Local: |
$47,057,000 |
$6,399 |
33% |
|
|
State: |
$93,179,000 |
$12,671 |
65% |
|
|
|
Total Expenditures: |
$146,501,000 |
$19,921 |
|
|
|
|
Total Current Expenditures: |
$99,015,000 |
$13,464 |
|
|
|
Instructional Expenditures: |
$58,163,000 |
$7,909 |
59% |
|
|
|
Student and Staff Support: |
$15,645,000 |
$2,127 |
16% |
|
|
Administration: |
$10,652,000 |
$1,448 |
11% |
|
|
Operations, Food Service, other: |
$14,555,000 |
$1,979 |
15% |
|
|
|
Total Capital Outlay: |
$34,138,000 |
$4,642 |
|
|
|
Construction: |
$28,508,000 |
$3,877 |
|
|
|
|
Total Non El-Sec Education & Other: |
$538,000 |
$73 |
|
|
|
Interest on Debt: |
$10,931,000 |
$1,486 |
|
|
|
