 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$123,238,000 |
$40,077 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,220,000 |
$397 |
1% |
|
|
Local: |
$112,217,000 |
$36,493 |
91% |
|
|
State: |
$9,801,000 |
$3,187 |
8% |
|
|
|
Total Expenditures: |
$120,009,000 |
$39,027 |
|
|
|
|
Total Current Expenditures: |
$109,784,000 |
$35,702 |
|
|
|
Instructional Expenditures: |
$74,555,000 |
$24,246 |
68% |
|
|
|
Student and Staff Support: |
$12,285,000 |
$3,995 |
11% |
|
|
Administration: |
$7,368,000 |
$2,396 |
7% |
|
|
Operations, Food Service, other: |
$15,576,000 |
$5,065 |
14% |
|
|
|
Total Capital Outlay: |
$8,850,000 |
$2,878 |
|
|
|
Construction: |
$8,017,000 |
$2,607 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$43,000 |
$14 |
|
|
|
