 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$121,632,000 |
$16,562 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,171,000 |
$1,385 |
8% |
|
|
Local: |
$84,577,000 |
$11,516 |
70% |
|
|
State: |
$26,884,000 |
$3,661 |
22% |
|
|
|
Total Expenditures: |
$114,450,000 |
$15,584 |
|
|
|
|
Total Current Expenditures: |
$100,057,000 |
$13,624 |
|
|
|
Instructional Expenditures: |
$58,757,000 |
$8,001 |
59% |
|
|
|
Student and Staff Support: |
$9,958,000 |
$1,356 |
10% |
|
|
Administration: |
$13,036,000 |
$1,775 |
13% |
|
|
Operations, Food Service, other: |
$18,306,000 |
$2,493 |
18% |
|
|
|
Total Capital Outlay: |
$418,000 |
$57 |
|
|
|
Construction: |
$120,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,896,000 |
$394 |
|
|
|
Interest on Debt: |
$6,255,000 |
$852 |
|
|
|
