 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,704,000 |
$26,899 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,694,000 |
$673 |
3% |
|
|
Local: |
$131,499,000 |
$23,948 |
89% |
|
|
State: |
$12,511,000 |
$2,278 |
8% |
|
|
|
Total Expenditures: |
$141,312,000 |
$25,735 |
|
|
|
|
Total Current Expenditures: |
$133,092,000 |
$24,238 |
|
|
|
Instructional Expenditures: |
$90,826,000 |
$16,541 |
68% |
|
|
|
Student and Staff Support: |
$13,040,000 |
$2,375 |
10% |
|
|
Administration: |
$12,979,000 |
$2,364 |
10% |
|
|
Operations, Food Service, other: |
$16,247,000 |
$2,959 |
12% |
|
|
|
Total Capital Outlay: |
$5,960,000 |
$1,085 |
|
|
|
Construction: |
$5,253,000 |
$957 |
|
|
|
|
Total Non El-Sec Education & Other: |
$179,000 |
$33 |
|
|
|
Interest on Debt: |
$813,000 |
$148 |
|
|
|
