 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$137,211,000 |
$24,616 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,721,000 |
$847 |
3% |
|
|
Local: |
$81,169,000 |
$14,562 |
59% |
|
|
State: |
$51,321,000 |
$9,207 |
37% |
|
|
|
Total Expenditures: |
$125,953,000 |
$22,597 |
|
|
|
|
Total Current Expenditures: |
$117,571,000 |
$21,093 |
|
|
|
Instructional Expenditures: |
$76,604,000 |
$13,743 |
65% |
|
|
|
Student and Staff Support: |
$13,792,000 |
$2,474 |
12% |
|
|
Administration: |
$11,393,000 |
$2,044 |
10% |
|
|
Operations, Food Service, other: |
$15,782,000 |
$2,831 |
13% |
|
|
|
Total Capital Outlay: |
$4,358,000 |
$782 |
|
|
|
Construction: |
$2,271,000 |
$407 |
|
|
|
|
Total Non El-Sec Education & Other: |
$203,000 |
$36 |
|
|
|
Interest on Debt: |
$1,923,000 |
$345 |
|
|
|
