 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,050,000 |
$23,765 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,272,000 |
$1,542 |
6% |
|
|
Local: |
$12,860,000 |
$2,727 |
11% |
|
|
State: |
$91,918,000 |
$19,495 |
82% |
|
|
|
Total Expenditures: |
$130,225,000 |
$27,619 |
|
|
|
|
Total Current Expenditures: |
$69,084,000 |
$14,652 |
|
|
|
Instructional Expenditures: |
$40,612,000 |
$8,613 |
59% |
|
|
|
Student and Staff Support: |
$10,363,000 |
$2,198 |
15% |
|
|
Administration: |
$8,182,000 |
$1,735 |
12% |
|
|
Operations, Food Service, other: |
$9,927,000 |
$2,105 |
14% |
|
|
|
Total Capital Outlay: |
$55,730,000 |
$11,820 |
|
|
|
Construction: |
$52,668,000 |
$11,170 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$8 |
|
|
|
Interest on Debt: |
$4,176,000 |
$886 |
|
|
|
