 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$137,146,000 |
$27,501 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,767,000 |
$1,557 |
6% |
|
|
Local: |
$61,829,000 |
$12,398 |
45% |
|
|
State: |
$67,550,000 |
$13,545 |
49% |
|
|
|
Total Expenditures: |
$129,116,000 |
$25,891 |
|
|
|
|
Total Current Expenditures: |
$122,269,000 |
$24,518 |
|
|
|
Instructional Expenditures: |
$79,951,000 |
$16,032 |
65% |
|
|
|
Student and Staff Support: |
$11,166,000 |
$2,239 |
9% |
|
|
Administration: |
$9,252,000 |
$1,855 |
8% |
|
|
Operations, Food Service, other: |
$21,900,000 |
$4,391 |
18% |
|
|
|
Total Capital Outlay: |
$862,000 |
$173 |
|
|
|
Construction: |
$607,000 |
$122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$264,000 |
$53 |
|
|
|
Interest on Debt: |
$3,593,000 |
$720 |
|
|
|
