 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$122,505,000 |
$29,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,466,000 |
$347 |
1% |
|
|
Local: |
$104,427,000 |
$24,752 |
85% |
|
|
State: |
$16,612,000 |
$3,937 |
14% |
|
|
|
Total Expenditures: |
$116,644,000 |
$27,647 |
|
|
|
|
Total Current Expenditures: |
$108,302,000 |
$25,670 |
|
|
|
Instructional Expenditures: |
$63,806,000 |
$15,123 |
59% |
|
|
|
Student and Staff Support: |
$13,823,000 |
$3,276 |
13% |
|
|
Administration: |
$13,087,000 |
$3,102 |
12% |
|
|
Operations, Food Service, other: |
$17,586,000 |
$4,168 |
16% |
|
|
|
Total Capital Outlay: |
$4,844,000 |
$1,148 |
|
|
|
Construction: |
$3,140,000 |
$744 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$3 |
|
|
|
Interest on Debt: |
$1,687,000 |
$400 |
|
|
|
