 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$129,336,000 |
$14,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,404,000 |
$269 |
2% |
|
|
Local: |
$47,415,000 |
$5,309 |
37% |
|
|
State: |
$79,517,000 |
$8,903 |
61% |
|
|
|
Total Expenditures: |
$148,813,000 |
$16,663 |
|
|
|
|
Total Current Expenditures: |
$96,310,000 |
$10,784 |
|
|
|
Instructional Expenditures: |
$63,585,000 |
$7,120 |
66% |
|
|
|
Student and Staff Support: |
$8,571,000 |
$960 |
9% |
|
|
Administration: |
$8,238,000 |
$922 |
9% |
|
|
Operations, Food Service, other: |
$15,916,000 |
$1,782 |
17% |
|
|
|
Total Capital Outlay: |
$36,867,000 |
$4,128 |
|
|
|
Construction: |
$33,754,000 |
$3,779 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,845,000 |
$878 |
|
|
|
Interest on Debt: |
$6,402,000 |
$717 |
|
|
|
