 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$170,969,000 |
$18,848 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,471,000 |
$1,706 |
9% |
|
|
Local: |
$76,896,000 |
$8,477 |
45% |
|
|
State: |
$78,602,000 |
$8,665 |
46% |
|
|
|
Total Expenditures: |
$161,294,000 |
$17,781 |
|
|
|
|
Total Current Expenditures: |
$107,404,000 |
$11,840 |
|
|
|
Instructional Expenditures: |
$69,193,000 |
$7,628 |
64% |
|
|
|
Student and Staff Support: |
$11,650,000 |
$1,284 |
11% |
|
|
Administration: |
$13,714,000 |
$1,512 |
13% |
|
|
Operations, Food Service, other: |
$12,847,000 |
$1,416 |
12% |
|
|
|
Total Capital Outlay: |
$40,977,000 |
$4,517 |
|
|
|
Construction: |
$39,480,000 |
$4,352 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,100,000 |
$452 |
|
|
|
