 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$127,026,000 |
$43,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,466,000 |
$839 |
2% |
|
|
Local: |
$106,835,000 |
$36,363 |
84% |
|
|
State: |
$17,725,000 |
$6,033 |
14% |
|
|
|
Total Expenditures: |
$128,430,000 |
$43,713 |
|
|
|
|
Total Current Expenditures: |
$111,739,000 |
$38,032 |
|
|
|
Instructional Expenditures: |
$67,107,000 |
$22,841 |
60% |
|
|
|
Student and Staff Support: |
$14,314,000 |
$4,872 |
13% |
|
|
Administration: |
$11,596,000 |
$3,947 |
10% |
|
|
Operations, Food Service, other: |
$18,722,000 |
$6,372 |
17% |
|
|
|
Total Capital Outlay: |
$13,211,000 |
$4,497 |
|
|
|
Construction: |
$12,276,000 |
$4,178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$754,000 |
$257 |
|
|
|
Interest on Debt: |
$979,000 |
$333 |
|
|
|
