 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$113,188,000 |
$16,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,895,000 |
$852 |
5% |
|
|
Local: |
$74,010,000 |
$10,700 |
65% |
|
|
State: |
$33,283,000 |
$4,812 |
29% |
|
|
|
Total Expenditures: |
$168,379,000 |
$24,343 |
|
|
|
|
Total Current Expenditures: |
$90,429,000 |
$13,073 |
|
|
|
Instructional Expenditures: |
$56,426,000 |
$8,158 |
62% |
|
|
|
Student and Staff Support: |
$9,511,000 |
$1,375 |
11% |
|
|
Administration: |
$12,492,000 |
$1,806 |
14% |
|
|
Operations, Food Service, other: |
$12,000,000 |
$1,735 |
13% |
|
|
|
Total Capital Outlay: |
$63,283,000 |
$9,149 |
|
|
|
Construction: |
$62,987,000 |
$9,106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,488,000 |
$215 |
|
|
|
Interest on Debt: |
$9,177,000 |
$1,327 |
|
|
|
