 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$133,965,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$50,372,000 |
– |
38% |
|
|
Local: |
$45,173,000 |
– |
34% |
|
|
State: |
$38,420,000 |
– |
29% |
|
|
|
Total Expenditures: |
$143,066,000 |
– |
|
|
|
|
Total Current Expenditures: |
$99,088,000 |
– |
|
|
|
Instructional Expenditures: |
$56,522,000 |
– |
57% |
|
|
|
Student and Staff Support: |
$19,638,000 |
– |
20% |
|
|
Administration: |
$14,613,000 |
– |
15% |
|
|
Operations, Food Service, other: |
$8,315,000 |
– |
8% |
|
|
|
Total Capital Outlay: |
$726,000 |
– |
|
|
|
Construction: |
$41,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,989,000 |
– |
|
|
|
Interest on Debt: |
$272,000 |
– |
|
|
|
