 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$142,685,000 |
$25,562 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,493,000 |
$447 |
2% |
|
|
Local: |
$125,713,000 |
$22,521 |
88% |
|
|
State: |
$14,479,000 |
$2,594 |
10% |
|
|
|
Total Expenditures: |
$138,677,000 |
$24,844 |
|
|
|
|
Total Current Expenditures: |
$131,408,000 |
$23,541 |
|
|
|
Instructional Expenditures: |
$89,516,000 |
$16,037 |
68% |
|
|
|
Student and Staff Support: |
$12,371,000 |
$2,216 |
9% |
|
|
Administration: |
$13,771,000 |
$2,467 |
10% |
|
|
Operations, Food Service, other: |
$15,750,000 |
$2,822 |
12% |
|
|
|
Total Capital Outlay: |
$2,929,000 |
$525 |
|
|
|
Construction: |
$2,087,000 |
$374 |
|
|
|
|
Total Non El-Sec Education & Other: |
$284,000 |
$51 |
|
|
|
Interest on Debt: |
$2,106,000 |
$377 |
|
|
|
