 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$135,454,000 |
$29,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,880,000 |
$635 |
2% |
|
|
Local: |
$92,291,000 |
$20,337 |
68% |
|
|
State: |
$40,283,000 |
$8,877 |
30% |
|
|
|
Total Expenditures: |
$126,428,000 |
$27,860 |
|
|
|
|
Total Current Expenditures: |
$120,112,000 |
$26,468 |
|
|
|
Instructional Expenditures: |
$77,996,000 |
$17,187 |
65% |
|
|
|
Student and Staff Support: |
$11,641,000 |
$2,565 |
10% |
|
|
Administration: |
$11,600,000 |
$2,556 |
10% |
|
|
Operations, Food Service, other: |
$18,875,000 |
$4,159 |
16% |
|
|
|
Total Capital Outlay: |
$3,791,000 |
$835 |
|
|
|
Construction: |
$2,685,000 |
$592 |
|
|
|
|
Total Non El-Sec Education & Other: |
$156,000 |
$34 |
|
|
|
Interest on Debt: |
$94,000 |
$21 |
|
|
|
