|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$122,528,000 |
$22,536 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,501,000 |
$460 |
2% |
|
|
Local: |
$95,344,000 |
$17,536 |
78% |
|
|
State: |
$24,683,000 |
$4,540 |
20% |
|
|
|
Total Expenditures: |
$119,587,000 |
$21,995 |
|
|
|
|
Total Current Expenditures: |
$103,793,000 |
$19,090 |
|
|
|
Instructional Expenditures: |
$67,282,000 |
$12,375 |
65% |
|
|
|
Student and Staff Support: |
$16,575,000 |
$3,049 |
16% |
|
|
Administration: |
$8,546,000 |
$1,572 |
8% |
|
|
Operations, Food Service, other: |
$11,390,000 |
$2,095 |
11% |
|
|
|
Total Capital Outlay: |
$4,806,000 |
$884 |
|
|
|
Construction: |
$3,437,000 |
$632 |
|
|
|
|
Total Non El-Sec Education & Other: |
$547,000 |
$101 |
|
|
|
Interest on Debt: |
$125,000 |
$23 |
|
|
|