 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$126,298,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,785,000 |
– |
5% |
|
|
Local: |
$109,976,000 |
– |
87% |
|
|
State: |
$9,537,000 |
– |
8% |
|
|
|
Total Expenditures: |
$126,330,000 |
– |
|
|
|
|
Total Current Expenditures: |
$125,770,000 |
– |
|
|
|
Instructional Expenditures: |
$12,699,000 |
– |
10% |
|
|
|
Student and Staff Support: |
$33,707,000 |
– |
27% |
|
|
Administration: |
$78,044,000 |
– |
62% |
|
|
Operations, Food Service, other: |
$1,320,000 |
– |
1% |
|
|
|
Total Capital Outlay: |
$530,000 |
– |
|
|
|
Construction: |
$86,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$30,000 |
– |
|
|
|
