 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$152,951,000 |
$28,440 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,437,000 |
$1,011 |
4% |
|
|
Local: |
$116,761,000 |
$21,711 |
76% |
|
|
State: |
$30,753,000 |
$5,718 |
20% |
|
|
|
Total Expenditures: |
$149,170,000 |
$27,737 |
|
|
|
|
Total Current Expenditures: |
$134,323,000 |
$24,976 |
|
|
|
Instructional Expenditures: |
$92,400,000 |
$17,181 |
69% |
|
|
|
Student and Staff Support: |
$5,500,000 |
$1,023 |
4% |
|
|
Administration: |
$14,758,000 |
$2,744 |
11% |
|
|
Operations, Food Service, other: |
$21,665,000 |
$4,028 |
16% |
|
|
|
Total Capital Outlay: |
$4,840,000 |
$900 |
|
|
|
Construction: |
$3,236,000 |
$602 |
|
|
|
|
Total Non El-Sec Education & Other: |
$240,000 |
$45 |
|
|
|
Interest on Debt: |
$1,976,000 |
$367 |
|
|
|
