 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$148,237,000 |
$21,499 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,918,000 |
$278 |
1% |
|
|
Local: |
$122,924,000 |
$17,828 |
83% |
|
|
State: |
$23,395,000 |
$3,393 |
16% |
|
|
|
Total Expenditures: |
$142,771,000 |
$20,706 |
|
|
|
|
Total Current Expenditures: |
$131,951,000 |
$19,137 |
|
|
|
Instructional Expenditures: |
$80,234,000 |
$11,637 |
61% |
|
|
|
Student and Staff Support: |
$17,974,000 |
$2,607 |
14% |
|
|
Administration: |
$11,828,000 |
$1,715 |
9% |
|
|
Operations, Food Service, other: |
$21,915,000 |
$3,178 |
17% |
|
|
|
Total Capital Outlay: |
$1,868,000 |
$271 |
|
|
|
Construction: |
$999,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$4 |
|
|
|
Interest on Debt: |
$5,018,000 |
$728 |
|
|
|
