 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$149,244,000 |
$17,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,989,000 |
$716 |
4% |
|
|
Local: |
$79,354,000 |
$9,485 |
53% |
|
|
State: |
$63,901,000 |
$7,638 |
43% |
|
|
|
Total Expenditures: |
$201,195,000 |
$24,049 |
|
|
|
|
Total Current Expenditures: |
$108,837,000 |
$13,009 |
|
|
|
Instructional Expenditures: |
$65,450,000 |
$7,823 |
60% |
|
|
|
Student and Staff Support: |
$15,791,000 |
$1,888 |
15% |
|
|
Administration: |
$13,450,000 |
$1,608 |
12% |
|
|
Operations, Food Service, other: |
$14,146,000 |
$1,691 |
13% |
|
|
|
Total Capital Outlay: |
$78,632,000 |
$9,399 |
|
|
|
Construction: |
$76,034,000 |
$9,088 |
|
|
|
|
Total Non El-Sec Education & Other: |
$593,000 |
$71 |
|
|
|
Interest on Debt: |
$9,958,000 |
$1,190 |
|
|
|
