 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$147,890,000 |
$27,002 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,055,000 |
$1,106 |
4% |
|
|
Local: |
$104,761,000 |
$19,127 |
71% |
|
|
State: |
$37,074,000 |
$6,769 |
25% |
|
|
|
Total Expenditures: |
$140,728,000 |
$25,694 |
|
|
|
|
Total Current Expenditures: |
$124,680,000 |
$22,764 |
|
|
|
Instructional Expenditures: |
$72,174,000 |
$13,178 |
58% |
|
|
|
Student and Staff Support: |
$21,567,000 |
$3,938 |
17% |
|
|
Administration: |
$10,956,000 |
$2,000 |
9% |
|
|
Operations, Food Service, other: |
$19,983,000 |
$3,649 |
16% |
|
|
|
Total Capital Outlay: |
$3,185,000 |
$582 |
|
|
|
Construction: |
$353,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,685,000 |
$855 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
