 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$133,646,000 |
$25,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,604,000 |
$1,076 |
4% |
|
|
Local: |
$82,379,000 |
$15,821 |
62% |
|
|
State: |
$45,663,000 |
$8,770 |
34% |
|
|
|
Total Expenditures: |
$130,746,000 |
$25,110 |
|
|
|
|
Total Current Expenditures: |
$102,302,000 |
$19,647 |
|
|
|
Instructional Expenditures: |
$65,539,000 |
$12,587 |
64% |
|
|
|
Student and Staff Support: |
$14,066,000 |
$2,701 |
14% |
|
|
Administration: |
$8,174,000 |
$1,570 |
8% |
|
|
Operations, Food Service, other: |
$14,523,000 |
$2,789 |
14% |
|
|
|
Total Capital Outlay: |
$15,941,000 |
$3,061 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,152,000 |
$221 |
|
|
|
Interest on Debt: |
$2,776,000 |
$533 |
|
|
|
