|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$138,855,000 |
$22,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,602,000 |
$430 |
2% |
|
|
Local: |
$107,637,000 |
$17,797 |
78% |
|
|
State: |
$28,616,000 |
$4,731 |
21% |
|
|
|
Total Expenditures: |
$136,900,000 |
$22,636 |
|
|
|
|
Total Current Expenditures: |
$122,794,000 |
$20,303 |
|
|
|
Instructional Expenditures: |
$78,081,000 |
$12,910 |
64% |
|
|
|
Student and Staff Support: |
$22,745,000 |
$3,761 |
19% |
|
|
Administration: |
$12,219,000 |
$2,020 |
10% |
|
|
Operations, Food Service, other: |
$9,749,000 |
$1,612 |
8% |
|
|
|
Total Capital Outlay: |
$3,528,000 |
$583 |
|
|
|
Construction: |
$2,158,000 |
$357 |
|
|
|
|
Total Non El-Sec Education & Other: |
$262,000 |
$43 |
|
|
|
Interest on Debt: |
$543,000 |
$90 |
|
|
|