 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$140,423,000 |
$26,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,945,000 |
$754 |
3% |
|
|
Local: |
$108,613,000 |
$20,771 |
77% |
|
|
State: |
$27,865,000 |
$5,329 |
20% |
|
|
|
Total Expenditures: |
$150,357,000 |
$28,754 |
|
|
|
|
Total Current Expenditures: |
$131,777,000 |
$25,201 |
|
|
|
Instructional Expenditures: |
$85,257,000 |
$16,305 |
65% |
|
|
|
Student and Staff Support: |
$11,606,000 |
$2,220 |
9% |
|
|
Administration: |
$14,484,000 |
$2,770 |
11% |
|
|
Operations, Food Service, other: |
$20,430,000 |
$3,907 |
16% |
|
|
|
Total Capital Outlay: |
$13,568,000 |
$2,595 |
|
|
|
Construction: |
$13,057,000 |
$2,497 |
|
|
|
|
Total Non El-Sec Education & Other: |
$678,000 |
$130 |
|
|
|
Interest on Debt: |
$1,873,000 |
$358 |
|
|
|
