 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$142,587,000 |
$34,871 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,109,000 |
$1,005 |
3% |
|
|
Local: |
$109,214,000 |
$26,709 |
77% |
|
|
State: |
$29,264,000 |
$7,157 |
21% |
|
|
|
Total Expenditures: |
$137,032,000 |
$33,512 |
|
|
|
|
Total Current Expenditures: |
$129,180,000 |
$31,592 |
|
|
|
Instructional Expenditures: |
$91,234,000 |
$22,312 |
71% |
|
|
|
Student and Staff Support: |
$7,799,000 |
$1,907 |
6% |
|
|
Administration: |
$10,030,000 |
$2,453 |
8% |
|
|
Operations, Food Service, other: |
$20,117,000 |
$4,920 |
16% |
|
|
|
Total Capital Outlay: |
$2,277,000 |
$557 |
|
|
|
Construction: |
$2,018,000 |
$494 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,874,000 |
$458 |
|
|
|
Interest on Debt: |
$1,054,000 |
$258 |
|
|
|
