 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$127,875,000 |
$19,511 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,127,000 |
$172 |
1% |
|
|
Local: |
$104,450,000 |
$15,937 |
82% |
|
|
State: |
$22,298,000 |
$3,402 |
17% |
|
|
|
Total Expenditures: |
$134,719,000 |
$20,555 |
|
|
|
|
Total Current Expenditures: |
$105,529,000 |
$16,101 |
|
|
|
Instructional Expenditures: |
$69,037,000 |
$10,534 |
65% |
|
|
|
Student and Staff Support: |
$12,049,000 |
$1,838 |
11% |
|
|
Administration: |
$9,579,000 |
$1,462 |
9% |
|
|
Operations, Food Service, other: |
$14,864,000 |
$2,268 |
14% |
|
|
|
Total Capital Outlay: |
$15,890,000 |
$2,424 |
|
|
|
Construction: |
$15,371,000 |
$2,345 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,137,000 |
$173 |
|
|
|
Interest on Debt: |
$4,153,000 |
$634 |
|
|
|
