 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$140,460,000 |
$19,231 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,005,000 |
$275 |
1% |
|
|
Local: |
$101,566,000 |
$13,906 |
72% |
|
|
State: |
$36,889,000 |
$5,051 |
26% |
|
|
|
Total Expenditures: |
$134,974,000 |
$18,479 |
|
|
|
|
Total Current Expenditures: |
$113,199,000 |
$15,498 |
|
|
|
Instructional Expenditures: |
$78,554,000 |
$10,755 |
69% |
|
|
|
Student and Staff Support: |
$7,723,000 |
$1,057 |
7% |
|
|
Administration: |
$10,804,000 |
$1,479 |
10% |
|
|
Operations, Food Service, other: |
$16,118,000 |
$2,207 |
14% |
|
|
|
Total Capital Outlay: |
$11,404,000 |
$1,561 |
|
|
|
Construction: |
$10,791,000 |
$1,477 |
|
|
|
|
Total Non El-Sec Education & Other: |
$964,000 |
$132 |
|
|
|
Interest on Debt: |
$3,429,000 |
$469 |
|
|
|
