 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$122,468,000 |
$32,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,952,000 |
$794 |
2% |
|
|
Local: |
$94,482,000 |
$25,398 |
77% |
|
|
State: |
$25,034,000 |
$6,730 |
20% |
|
|
|
Total Expenditures: |
$125,490,000 |
$33,734 |
|
|
|
|
Total Current Expenditures: |
$95,415,000 |
$25,649 |
|
|
|
Instructional Expenditures: |
$55,442,000 |
$14,904 |
58% |
|
|
|
Student and Staff Support: |
$17,006,000 |
$4,572 |
18% |
|
|
Administration: |
$9,223,000 |
$2,479 |
10% |
|
|
Operations, Food Service, other: |
$13,744,000 |
$3,695 |
14% |
|
|
|
Total Capital Outlay: |
$10,926,000 |
$2,937 |
|
|
|
Construction: |
$10,388,000 |
$2,792 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,182,000 |
$318 |
|
|
|
Interest on Debt: |
$442,000 |
$119 |
|
|
|
