 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$136,686,000 |
$32,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,541,000 |
$1,567 |
5% |
|
|
Local: |
$68,920,000 |
$16,516 |
50% |
|
|
State: |
$61,225,000 |
$14,672 |
45% |
|
|
|
Total Expenditures: |
$128,783,000 |
$30,861 |
|
|
|
|
Total Current Expenditures: |
$122,692,000 |
$29,401 |
|
|
|
Instructional Expenditures: |
$79,244,000 |
$18,990 |
65% |
|
|
|
Student and Staff Support: |
$8,806,000 |
$2,110 |
7% |
|
|
Administration: |
$13,589,000 |
$3,256 |
11% |
|
|
Operations, Food Service, other: |
$21,053,000 |
$5,045 |
17% |
|
|
|
Total Capital Outlay: |
$1,092,000 |
$262 |
|
|
|
Construction: |
$806,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$457,000 |
$110 |
|
|
|
Interest on Debt: |
$2,014,000 |
$483 |
|
|
|
