 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$141,909,000 |
$24,509 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,294,000 |
$914 |
4% |
|
|
Local: |
$93,171,000 |
$16,092 |
66% |
|
|
State: |
$43,444,000 |
$7,503 |
31% |
|
|
|
Total Expenditures: |
$136,767,000 |
$23,621 |
|
|
|
|
Total Current Expenditures: |
$119,690,000 |
$20,672 |
|
|
|
Instructional Expenditures: |
$73,802,000 |
$12,746 |
62% |
|
|
|
Student and Staff Support: |
$19,762,000 |
$3,413 |
17% |
|
|
Administration: |
$12,090,000 |
$2,088 |
10% |
|
|
Operations, Food Service, other: |
$14,036,000 |
$2,424 |
12% |
|
|
|
Total Capital Outlay: |
$2,004,000 |
$346 |
|
|
|
Construction: |
$1,408,000 |
$243 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$12 |
|
|
|
Interest on Debt: |
$28,000 |
$5 |
|
|
|
