|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$131,761,000 |
$14,148 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,324,000 |
$1,109 |
8% |
|
|
Local: |
$82,116,000 |
$8,817 |
62% |
|
|
State: |
$39,321,000 |
$4,222 |
30% |
|
|
|
Total Expenditures: |
$132,311,000 |
$14,207 |
|
|
|
|
Total Current Expenditures: |
$125,332,000 |
$13,458 |
|
|
|
Instructional Expenditures: |
$72,267,000 |
$7,760 |
58% |
|
|
|
Student and Staff Support: |
$12,382,000 |
$1,330 |
10% |
|
|
Administration: |
$18,308,000 |
$1,966 |
15% |
|
|
Operations, Food Service, other: |
$22,375,000 |
$2,403 |
18% |
|
|
|
Total Capital Outlay: |
$1,578,000 |
$169 |
|
|
|
Construction: |
$1,000 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,929,000 |
$315 |
|
|
|
Interest on Debt: |
$1,637,000 |
$176 |
|
|
|