 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$143,268,000 |
$21,348 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,770,000 |
$1,605 |
8% |
|
|
Local: |
$103,043,000 |
$15,354 |
72% |
|
|
State: |
$29,455,000 |
$4,389 |
21% |
|
|
|
Total Expenditures: |
$140,004,000 |
$20,862 |
|
|
|
|
Total Current Expenditures: |
$130,262,000 |
$19,410 |
|
|
|
Instructional Expenditures: |
$86,364,000 |
$12,869 |
66% |
|
|
|
Student and Staff Support: |
$13,212,000 |
$1,969 |
10% |
|
|
Administration: |
$10,785,000 |
$1,607 |
8% |
|
|
Operations, Food Service, other: |
$19,901,000 |
$2,965 |
15% |
|
|
|
Total Capital Outlay: |
$9,397,000 |
$1,400 |
|
|
|
Construction: |
$6,028,000 |
$898 |
|
|
|
|
Total Non El-Sec Education & Other: |
$255,000 |
$38 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
