 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$136,277,000 |
$22,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,344,000 |
$897 |
4% |
|
|
Local: |
$68,969,000 |
$11,574 |
51% |
|
|
State: |
$61,964,000 |
$10,398 |
45% |
|
|
|
Total Expenditures: |
$121,384,000 |
$20,370 |
|
|
|
|
Total Current Expenditures: |
$114,743,000 |
$19,255 |
|
|
|
Instructional Expenditures: |
$67,757,000 |
$11,371 |
59% |
|
|
|
Student and Staff Support: |
$15,775,000 |
$2,647 |
14% |
|
|
Administration: |
$14,242,000 |
$2,390 |
12% |
|
|
Operations, Food Service, other: |
$16,969,000 |
$2,848 |
15% |
|
|
|
Total Capital Outlay: |
$2,567,000 |
$431 |
|
|
|
Construction: |
$1,280,000 |
$215 |
|
|
|
|
Total Non El-Sec Education & Other: |
$558,000 |
$94 |
|
|
|
Interest on Debt: |
$3,077,000 |
$516 |
|
|
|
