 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$134,981,000 |
$15,908 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,745,000 |
$677 |
4% |
|
|
Local: |
$105,426,000 |
$12,425 |
78% |
|
|
State: |
$23,810,000 |
$2,806 |
18% |
|
|
|
Total Expenditures: |
$135,051,000 |
$15,916 |
|
|
|
|
Total Current Expenditures: |
$111,868,000 |
$13,184 |
|
|
|
Instructional Expenditures: |
$65,670,000 |
$7,740 |
59% |
|
|
|
Student and Staff Support: |
$16,145,000 |
$1,903 |
14% |
|
|
Administration: |
$13,119,000 |
$1,546 |
12% |
|
|
Operations, Food Service, other: |
$16,934,000 |
$1,996 |
15% |
|
|
|
Total Capital Outlay: |
$8,933,000 |
$1,053 |
|
|
|
Construction: |
$8,592,000 |
$1,013 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,536,000 |
$535 |
|
|
|
Interest on Debt: |
$6,309,000 |
$744 |
|
|
|
