 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$120,121,000 |
$24,509 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,492,000 |
$713 |
3% |
|
|
Local: |
$88,619,000 |
$18,082 |
74% |
|
|
State: |
$28,010,000 |
$5,715 |
23% |
|
|
|
Total Expenditures: |
$112,286,000 |
$22,911 |
|
|
|
|
Total Current Expenditures: |
$96,471,000 |
$19,684 |
|
|
|
Instructional Expenditures: |
$54,149,000 |
$11,049 |
56% |
|
|
|
Student and Staff Support: |
$11,482,000 |
$2,343 |
12% |
|
|
Administration: |
$12,317,000 |
$2,513 |
13% |
|
|
Operations, Food Service, other: |
$18,523,000 |
$3,779 |
19% |
|
|
|
Total Capital Outlay: |
$12,945,000 |
$2,641 |
|
|
|
Construction: |
$10,410,000 |
$2,124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$586,000 |
$120 |
|
|
|
Interest on Debt: |
$1,728,000 |
$353 |
|
|
|
