 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$135,496,000 |
$24,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,946,000 |
$347 |
1% |
|
|
Local: |
$104,952,000 |
$18,698 |
77% |
|
|
State: |
$28,598,000 |
$5,095 |
21% |
|
|
|
Total Expenditures: |
$129,645,000 |
$23,097 |
|
|
|
|
Total Current Expenditures: |
$116,545,000 |
$20,763 |
|
|
|
Instructional Expenditures: |
$71,663,000 |
$12,767 |
61% |
|
|
|
Student and Staff Support: |
$22,047,000 |
$3,928 |
19% |
|
|
Administration: |
$10,431,000 |
$1,858 |
9% |
|
|
Operations, Food Service, other: |
$12,404,000 |
$2,210 |
11% |
|
|
|
Total Capital Outlay: |
$2,819,000 |
$502 |
|
|
|
Construction: |
$2,254,000 |
$402 |
|
|
|
|
Total Non El-Sec Education & Other: |
$220,000 |
$39 |
|
|
|
Interest on Debt: |
$1,521,000 |
$271 |
|
|
|
