 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$153,485,000 |
$25,344 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,008,000 |
$332 |
1% |
|
|
Local: |
$119,439,000 |
$19,722 |
78% |
|
|
State: |
$32,038,000 |
$5,290 |
21% |
|
|
|
Total Expenditures: |
$141,537,000 |
$23,371 |
|
|
|
|
Total Current Expenditures: |
$128,864,000 |
$21,279 |
|
|
|
Instructional Expenditures: |
$84,383,000 |
$13,934 |
65% |
|
|
|
Student and Staff Support: |
$19,815,000 |
$3,272 |
15% |
|
|
Administration: |
$12,009,000 |
$1,983 |
9% |
|
|
Operations, Food Service, other: |
$12,657,000 |
$2,090 |
10% |
|
|
|
Total Capital Outlay: |
$2,620,000 |
$433 |
|
|
|
Construction: |
$711,000 |
$117 |
|
|
|
|
Total Non El-Sec Education & Other: |
$892,000 |
$147 |
|
|
|
Interest on Debt: |
$3,161,000 |
$522 |
|
|
|
