 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$149,311,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,658,000 |
– |
9% |
|
|
Local: |
$106,439,000 |
– |
71% |
|
|
State: |
$29,214,000 |
– |
20% |
|
|
|
Total Expenditures: |
$144,587,000 |
– |
|
|
|
|
Total Current Expenditures: |
$66,478,000 |
– |
|
|
|
Instructional Expenditures: |
$19,070,000 |
– |
29% |
|
|
|
Student and Staff Support: |
$22,973,000 |
– |
35% |
|
|
Administration: |
$18,686,000 |
– |
28% |
|
|
Operations, Food Service, other: |
$5,749,000 |
– |
9% |
|
|
|
Total Capital Outlay: |
$1,926,000 |
– |
|
|
|
Construction: |
$1,075,000 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,047,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
