|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$137,403,000 |
$41,474 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,312,000 |
$1,603 |
4% |
|
|
Local: |
$122,489,000 |
$36,972 |
89% |
|
|
State: |
$9,602,000 |
$2,898 |
7% |
|
|
|
Total Expenditures: |
$186,540,000 |
$56,305 |
|
|
|
|
Total Current Expenditures: |
$78,319,000 |
$23,640 |
|
|
|
Instructional Expenditures: |
$45,234,000 |
$13,653 |
58% |
|
|
|
Student and Staff Support: |
$9,544,000 |
$2,881 |
12% |
|
|
Administration: |
$12,439,000 |
$3,755 |
16% |
|
|
Operations, Food Service, other: |
$11,102,000 |
$3,351 |
14% |
|
|
|
Total Capital Outlay: |
$92,416,000 |
$27,895 |
|
|
|
Construction: |
$91,884,000 |
$27,734 |
|
|
|
|
Total Non El-Sec Education & Other: |
$224,000 |
$68 |
|
|
|
Interest on Debt: |
$15,572,000 |
$4,700 |
|
|
|