 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$120,763,000 |
$17,091 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,140,000 |
$727 |
4% |
|
|
Local: |
$77,341,000 |
$10,946 |
64% |
|
|
State: |
$38,282,000 |
$5,418 |
32% |
|
|
|
Total Expenditures: |
$120,453,000 |
$17,047 |
|
|
|
|
Total Current Expenditures: |
$111,648,000 |
$15,801 |
|
|
|
Instructional Expenditures: |
$62,793,000 |
$8,887 |
56% |
|
|
|
Student and Staff Support: |
$16,834,000 |
$2,382 |
15% |
|
|
Administration: |
$14,302,000 |
$2,024 |
13% |
|
|
Operations, Food Service, other: |
$17,719,000 |
$2,508 |
16% |
|
|
|
Total Capital Outlay: |
$5,529,000 |
$782 |
|
|
|
Construction: |
$2,762,000 |
$391 |
|
|
|
|
Total Non El-Sec Education & Other: |
$86,000 |
$12 |
|
|
|
Interest on Debt: |
$980,000 |
$139 |
|
|
|
