|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$121,963,000 |
$23,807 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,264,000 |
$832 |
3% |
|
|
Local: |
$71,658,000 |
$13,988 |
59% |
|
|
State: |
$46,041,000 |
$8,987 |
38% |
|
|
|
Total Expenditures: |
$118,668,000 |
$23,164 |
|
|
|
|
Total Current Expenditures: |
$105,733,000 |
$20,639 |
|
|
|
Instructional Expenditures: |
$66,952,000 |
$13,069 |
63% |
|
|
|
Student and Staff Support: |
$15,098,000 |
$2,947 |
14% |
|
|
Administration: |
$8,782,000 |
$1,714 |
8% |
|
|
Operations, Food Service, other: |
$14,901,000 |
$2,909 |
14% |
|
|
|
Total Capital Outlay: |
$6,285,000 |
$1,227 |
|
|
|
Construction: |
$5,162,000 |
$1,008 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$3 |
|
|
|
Interest on Debt: |
$831,000 |
$162 |
|
|
|