 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,474,000 |
$18,660 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,489,000 |
$1,561 |
8% |
|
|
Local: |
$16,442,000 |
$3,024 |
16% |
|
|
State: |
$76,543,000 |
$14,076 |
75% |
|
|
|
Total Expenditures: |
$140,072,000 |
$25,758 |
|
|
|
|
Total Current Expenditures: |
$83,475,000 |
$15,350 |
|
|
|
Instructional Expenditures: |
$50,213,000 |
$9,234 |
60% |
|
|
|
Student and Staff Support: |
$11,890,000 |
$2,186 |
14% |
|
|
Administration: |
$9,485,000 |
$1,744 |
11% |
|
|
Operations, Food Service, other: |
$11,887,000 |
$2,186 |
14% |
|
|
|
Total Capital Outlay: |
$53,760,000 |
$9,886 |
|
|
|
Construction: |
$50,290,000 |
$9,248 |
|
|
|
|
Total Non El-Sec Education & Other: |
$156,000 |
$29 |
|
|
|
Interest on Debt: |
$2,649,000 |
$487 |
|
|
|
