 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$139,118,000 |
$18,492 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,304,000 |
$1,503 |
8% |
|
|
Local: |
$68,507,000 |
$9,106 |
49% |
|
|
State: |
$59,307,000 |
$7,883 |
43% |
|
|
|
Total Expenditures: |
$183,568,000 |
$24,401 |
|
|
|
|
Total Current Expenditures: |
$114,732,000 |
$15,251 |
|
|
|
Instructional Expenditures: |
$67,446,000 |
$8,965 |
59% |
|
|
|
Student and Staff Support: |
$15,491,101 |
$2,059 |
14% |
|
|
Administration: |
$11,126,000 |
$1,479 |
10% |
|
|
Operations, Food Service, other: |
$20,668,899 |
$2,747 |
18% |
|
|
|
Total Capital Outlay: |
$52,717,000 |
$7,007 |
|
|
|
Construction: |
$50,014,000 |
$6,648 |
|
|
|
|
Total Non El-Sec Education & Other: |
$391,000 |
$52 |
|
|
|
Interest on Debt: |
$12,687,000 |
$1,686 |
|
|
|
