 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$148,857,000 |
$23,172 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,479,000 |
$542 |
2% |
|
|
Local: |
$126,593,000 |
$19,706 |
85% |
|
|
State: |
$18,785,000 |
$2,924 |
13% |
|
|
|
Total Expenditures: |
$204,634,000 |
$31,855 |
|
|
|
|
Total Current Expenditures: |
$84,885,000 |
$13,214 |
|
|
|
Instructional Expenditures: |
$51,452,000 |
$8,009 |
61% |
|
|
|
Student and Staff Support: |
$8,132,000 |
$1,266 |
10% |
|
|
Administration: |
$10,725,000 |
$1,670 |
13% |
|
|
Operations, Food Service, other: |
$14,576,000 |
$2,269 |
17% |
|
|
|
Total Capital Outlay: |
$66,848,000 |
$10,406 |
|
|
|
Construction: |
$63,534,000 |
$9,890 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,472,000 |
$4,121 |
|
|
|
Interest on Debt: |
$14,278,000 |
$2,223 |
|
|
|
