 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$127,937,000 |
$19,592 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,823,000 |
$432 |
2% |
|
|
Local: |
$87,129,000 |
$13,343 |
68% |
|
|
State: |
$37,985,000 |
$5,817 |
30% |
|
|
|
Total Expenditures: |
$122,409,000 |
$18,746 |
|
|
|
|
Total Current Expenditures: |
$101,103,000 |
$15,483 |
|
|
|
Instructional Expenditures: |
$69,395,000 |
$10,627 |
69% |
|
|
|
Student and Staff Support: |
$9,221,000 |
$1,412 |
9% |
|
|
Administration: |
$9,799,000 |
$1,501 |
10% |
|
|
Operations, Food Service, other: |
$12,688,000 |
$1,943 |
13% |
|
|
|
Total Capital Outlay: |
$5,471,000 |
$838 |
|
|
|
Construction: |
$2,618,000 |
$401 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,442,000 |
$221 |
|
|
|
Interest on Debt: |
$3,049,000 |
$467 |
|
|
|
