 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$130,251,000 |
$22,296 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,577,000 |
$612 |
3% |
|
|
Local: |
$79,016,000 |
$13,526 |
61% |
|
|
State: |
$47,658,000 |
$8,158 |
37% |
|
|
|
Total Expenditures: |
$145,505,000 |
$24,907 |
|
|
|
|
Total Current Expenditures: |
$101,555,000 |
$17,384 |
|
|
|
Instructional Expenditures: |
$58,413,000 |
$9,999 |
58% |
|
|
|
Student and Staff Support: |
$13,089,000 |
$2,240 |
13% |
|
|
Administration: |
$6,054,000 |
$1,036 |
6% |
|
|
Operations, Food Service, other: |
$23,999,000 |
$4,108 |
24% |
|
|
|
Total Capital Outlay: |
$36,428,000 |
$6,236 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$146,000 |
$25 |
|
|
|
Interest on Debt: |
$1,080,000 |
$185 |
|
|
|
