|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$128,497,000 |
$26,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,291,000 |
$470 |
2% |
|
|
Local: |
$96,349,000 |
$19,768 |
75% |
|
|
State: |
$29,857,000 |
$6,126 |
23% |
|
|
|
Total Expenditures: |
$120,379,000 |
$24,698 |
|
|
|
|
Total Current Expenditures: |
$114,019,000 |
$23,393 |
|
|
|
Instructional Expenditures: |
$72,292,000 |
$14,832 |
63% |
|
|
|
Student and Staff Support: |
$19,261,000 |
$3,952 |
17% |
|
|
Administration: |
$10,918,000 |
$2,240 |
10% |
|
|
Operations, Food Service, other: |
$11,548,000 |
$2,369 |
10% |
|
|
|
Total Capital Outlay: |
$598,000 |
$123 |
|
|
|
Construction: |
$113,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$248,000 |
$51 |
|
|
|
Interest on Debt: |
$2,032,000 |
$417 |
|
|
|