 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$142,868,000 |
$30,704 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,070,000 |
$445 |
1% |
|
|
Local: |
$120,948,000 |
$25,994 |
85% |
|
|
State: |
$19,850,000 |
$4,266 |
14% |
|
|
|
Total Expenditures: |
$138,731,000 |
$29,815 |
|
|
|
|
Total Current Expenditures: |
$117,126,000 |
$25,172 |
|
|
|
Instructional Expenditures: |
$67,400,000 |
$14,485 |
58% |
|
|
|
Student and Staff Support: |
$17,153,000 |
$3,686 |
15% |
|
|
Administration: |
$15,611,000 |
$3,355 |
13% |
|
|
Operations, Food Service, other: |
$16,962,000 |
$3,645 |
14% |
|
|
|
Total Capital Outlay: |
$13,632,000 |
$2,930 |
|
|
|
Construction: |
$12,691,000 |
$2,727 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$2 |
|
|
|
Interest on Debt: |
$1,282,000 |
$276 |
|
|
|
