 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$109,683,000 |
$14,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,623,000 |
$489 |
3% |
|
|
Local: |
$39,589,000 |
$5,340 |
36% |
|
|
State: |
$66,471,000 |
$8,966 |
61% |
|
|
|
Total Expenditures: |
$146,353,000 |
$19,740 |
|
|
|
|
Total Current Expenditures: |
$62,126,000 |
$8,380 |
|
|
|
Instructional Expenditures: |
$34,148,000 |
$4,606 |
55% |
|
|
|
Student and Staff Support: |
$8,012,000 |
$1,081 |
13% |
|
|
Administration: |
$7,022,000 |
$947 |
11% |
|
|
Operations, Food Service, other: |
$12,944,000 |
$1,746 |
21% |
|
|
|
Total Capital Outlay: |
$77,322,000 |
$10,429 |
|
|
|
Construction: |
$63,518,000 |
$8,567 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,720,000 |
$232 |
|
|
|
Interest on Debt: |
$4,321,000 |
$583 |
|
|
|
