 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$132,782,000 |
$22,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,776,000 |
$1,307 |
6% |
|
|
Local: |
$109,976,000 |
$18,483 |
83% |
|
|
State: |
$15,030,000 |
$2,526 |
11% |
|
|
|
Total Expenditures: |
$124,095,000 |
$20,856 |
|
|
|
|
Total Current Expenditures: |
$105,700,000 |
$17,765 |
|
|
|
Instructional Expenditures: |
$65,158,000 |
$10,951 |
62% |
|
|
|
Student and Staff Support: |
$15,180,000 |
$2,551 |
14% |
|
|
Administration: |
$13,906,000 |
$2,337 |
13% |
|
|
Operations, Food Service, other: |
$11,456,000 |
$1,925 |
11% |
|
|
|
Total Capital Outlay: |
$9,581,000 |
$1,610 |
|
|
|
Construction: |
$9,549,000 |
$1,605 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,784,000 |
$1,476 |
|
|
|
