 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$119,292,000 |
$29,689 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,448,000 |
$360 |
1% |
|
|
Local: |
$98,167,000 |
$24,432 |
82% |
|
|
State: |
$19,677,000 |
$4,897 |
16% |
|
|
|
Total Expenditures: |
$114,130,000 |
$28,405 |
|
|
|
|
Total Current Expenditures: |
$108,042,000 |
$26,889 |
|
|
|
Instructional Expenditures: |
$72,101,000 |
$17,944 |
67% |
|
|
|
Student and Staff Support: |
$8,560,000 |
$2,130 |
8% |
|
|
Administration: |
$12,189,000 |
$3,034 |
11% |
|
|
Operations, Food Service, other: |
$15,192,000 |
$3,781 |
14% |
|
|
|
Total Capital Outlay: |
$3,425,000 |
$852 |
|
|
|
Construction: |
$2,013,000 |
$501 |
|
|
|
|
Total Non El-Sec Education & Other: |
$378,000 |
$94 |
|
|
|
Interest on Debt: |
$777,000 |
$193 |
|
|
|
