 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$145,636,000 |
$40,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,799,000 |
$504 |
1% |
|
|
Local: |
$122,889,000 |
$34,403 |
84% |
|
|
State: |
$20,948,000 |
$5,865 |
14% |
|
|
|
Total Expenditures: |
$184,944,000 |
$51,776 |
|
|
|
|
Total Current Expenditures: |
$78,408,000 |
$21,951 |
|
|
|
Instructional Expenditures: |
$45,125,000 |
$12,633 |
58% |
|
|
|
Student and Staff Support: |
$10,456,000 |
$2,927 |
13% |
|
|
Administration: |
$11,302,000 |
$3,164 |
14% |
|
|
Operations, Food Service, other: |
$11,525,000 |
$3,226 |
15% |
|
|
|
Total Capital Outlay: |
$91,952,000 |
$25,742 |
|
|
|
Construction: |
$91,880,000 |
$25,722 |
|
|
|
|
Total Non El-Sec Education & Other: |
$356,000 |
$100 |
|
|
|
Interest on Debt: |
$14,212,000 |
$3,979 |
|
|
|
