 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$132,105,000 |
$17,956 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,587,000 |
$759 |
4% |
|
|
Local: |
$92,233,000 |
$12,537 |
70% |
|
|
State: |
$34,285,000 |
$4,660 |
26% |
|
|
|
Total Expenditures: |
$139,814,000 |
$19,004 |
|
|
|
|
Total Current Expenditures: |
$104,144,000 |
$14,156 |
|
|
|
Instructional Expenditures: |
$69,196,000 |
$9,405 |
66% |
|
|
|
Student and Staff Support: |
$8,458,000 |
$1,150 |
8% |
|
|
Administration: |
$11,570,000 |
$1,573 |
11% |
|
|
Operations, Food Service, other: |
$14,920,000 |
$2,028 |
14% |
|
|
|
Total Capital Outlay: |
$19,037,000 |
$2,588 |
|
|
|
Construction: |
$14,849,000 |
$2,018 |
|
|
|
|
Total Non El-Sec Education & Other: |
$327,000 |
$44 |
|
|
|
Interest on Debt: |
$3,972,000 |
$540 |
|
|
|
