 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$130,826,000 |
$14,403 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,805,000 |
$749 |
5% |
|
|
Local: |
$65,906,000 |
$7,256 |
50% |
|
|
State: |
$58,115,000 |
$6,398 |
44% |
|
|
|
Total Expenditures: |
$116,782,000 |
$12,857 |
|
|
|
|
Total Current Expenditures: |
$97,397,000 |
$10,723 |
|
|
|
Instructional Expenditures: |
$59,979,000 |
$6,603 |
62% |
|
|
|
Student and Staff Support: |
$13,325,597 |
$1,467 |
14% |
|
|
Administration: |
$9,413,000 |
$1,036 |
10% |
|
|
Operations, Food Service, other: |
$14,679,403 |
$1,616 |
15% |
|
|
|
Total Capital Outlay: |
$16,227,000 |
$1,787 |
|
|
|
Construction: |
$12,160,000 |
$1,339 |
|
|
|
|
Total Non El-Sec Education & Other: |
$263,000 |
$29 |
|
|
|
Interest on Debt: |
$1,578,000 |
$174 |
|
|
|
