 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$153,532,000 |
$21,072 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,354,000 |
$460 |
2% |
|
|
Local: |
$124,683,000 |
$17,113 |
81% |
|
|
State: |
$25,495,000 |
$3,499 |
17% |
|
|
|
Total Expenditures: |
$146,369,000 |
$20,089 |
|
|
|
|
Total Current Expenditures: |
$128,484,000 |
$17,634 |
|
|
|
Instructional Expenditures: |
$80,260,000 |
$11,016 |
62% |
|
|
|
Student and Staff Support: |
$17,792,000 |
$2,442 |
14% |
|
|
Administration: |
$12,480,000 |
$1,713 |
10% |
|
|
Operations, Food Service, other: |
$17,952,000 |
$2,464 |
14% |
|
|
|
Total Capital Outlay: |
$741,000 |
$102 |
|
|
|
Construction: |
$500,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$175,000 |
$24 |
|
|
|
Interest on Debt: |
$1,313,000 |
$180 |
|
|
|
