 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$137,110,000 |
$23,825 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,413,000 |
$767 |
3% |
|
|
Local: |
$85,439,000 |
$14,846 |
62% |
|
|
State: |
$47,258,000 |
$8,212 |
34% |
|
|
|
Total Expenditures: |
$121,294,000 |
$21,076 |
|
|
|
|
Total Current Expenditures: |
$107,499,000 |
$18,679 |
|
|
|
Instructional Expenditures: |
$66,776,000 |
$11,603 |
62% |
|
|
|
Student and Staff Support: |
$17,588,000 |
$3,056 |
16% |
|
|
Administration: |
$8,895,000 |
$1,546 |
8% |
|
|
Operations, Food Service, other: |
$14,240,000 |
$2,474 |
13% |
|
|
|
Total Capital Outlay: |
$671,000 |
$117 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,350,000 |
$235 |
|
|
|
Interest on Debt: |
$4,189,000 |
$728 |
|
|
|
