 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$122,345,000 |
$30,291 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,506,000 |
$620 |
2% |
|
|
Local: |
$100,324,000 |
$24,839 |
82% |
|
|
State: |
$19,515,000 |
$4,832 |
16% |
|
|
|
Total Expenditures: |
$123,773,000 |
$30,644 |
|
|
|
|
Total Current Expenditures: |
$115,594,000 |
$28,619 |
|
|
|
Instructional Expenditures: |
$74,983,000 |
$18,565 |
65% |
|
|
|
Student and Staff Support: |
$10,913,000 |
$2,702 |
9% |
|
|
Administration: |
$12,055,000 |
$2,985 |
10% |
|
|
Operations, Food Service, other: |
$17,643,000 |
$4,368 |
15% |
|
|
|
Total Capital Outlay: |
$6,495,000 |
$1,608 |
|
|
|
Construction: |
$5,897,000 |
$1,460 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$14 |
|
|
|
Interest on Debt: |
$569,000 |
$141 |
|
|
|
