 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$136,358,000 |
$27,625 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,290,000 |
$1,882 |
7% |
|
|
Local: |
$93,403,000 |
$18,923 |
68% |
|
|
State: |
$33,665,000 |
$6,820 |
25% |
|
|
|
Total Expenditures: |
$131,062,000 |
$26,552 |
|
|
|
|
Total Current Expenditures: |
$103,877,000 |
$21,045 |
|
|
|
Instructional Expenditures: |
$61,323,000 |
$12,424 |
59% |
|
|
|
Student and Staff Support: |
$11,997,000 |
$2,431 |
12% |
|
|
Administration: |
$14,993,000 |
$3,037 |
14% |
|
|
Operations, Food Service, other: |
$15,564,000 |
$3,153 |
15% |
|
|
|
Total Capital Outlay: |
$4,877,000 |
$988 |
|
|
|
Construction: |
$2,287,000 |
$463 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,771,000 |
$764 |
|
|
|
Interest on Debt: |
$5,452,000 |
$1,105 |
|
|
|
