 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$141,398,000 |
$28,473 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,522,000 |
$911 |
3% |
|
|
Local: |
$97,644,000 |
$19,663 |
69% |
|
|
State: |
$39,232,000 |
$7,900 |
28% |
|
|
|
Total Expenditures: |
$127,613,000 |
$25,697 |
|
|
|
|
Total Current Expenditures: |
$120,782,000 |
$24,322 |
|
|
|
Instructional Expenditures: |
$81,047,000 |
$16,320 |
67% |
|
|
|
Student and Staff Support: |
$10,974,000 |
$2,210 |
9% |
|
|
Administration: |
$12,659,000 |
$2,549 |
10% |
|
|
Operations, Food Service, other: |
$16,102,000 |
$3,242 |
13% |
|
|
|
Total Capital Outlay: |
$2,401,000 |
$483 |
|
|
|
Construction: |
$1,284,000 |
$259 |
|
|
|
|
Total Non El-Sec Education & Other: |
$402,000 |
$81 |
|
|
|
Interest on Debt: |
$2,607,000 |
$525 |
|
|
|
