 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$121,084,000 |
$26,449 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,837,000 |
$838 |
3% |
|
|
Local: |
$58,288,000 |
$12,732 |
48% |
|
|
State: |
$58,959,000 |
$12,879 |
49% |
|
|
|
Total Expenditures: |
$118,466,000 |
$25,877 |
|
|
|
|
Total Current Expenditures: |
$100,808,000 |
$22,020 |
|
|
|
Instructional Expenditures: |
$64,311,000 |
$14,048 |
64% |
|
|
|
Student and Staff Support: |
$6,858,000 |
$1,498 |
7% |
|
|
Administration: |
$13,303,000 |
$2,906 |
13% |
|
|
Operations, Food Service, other: |
$16,336,000 |
$3,568 |
16% |
|
|
|
Total Capital Outlay: |
$10,667,000 |
$2,330 |
|
|
|
Construction: |
$9,320,000 |
$2,036 |
|
|
|
|
Total Non El-Sec Education & Other: |
$252,000 |
$55 |
|
|
|
Interest on Debt: |
$6,363,000 |
$1,390 |
|
|
|
