 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$141,896,000 |
$26,567 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,179,000 |
$970 |
4% |
|
|
Local: |
$98,186,000 |
$18,383 |
69% |
|
|
State: |
$38,531,000 |
$7,214 |
27% |
|
|
|
Total Expenditures: |
$134,082,000 |
$25,104 |
|
|
|
|
Total Current Expenditures: |
$120,480,000 |
$22,558 |
|
|
|
Instructional Expenditures: |
$74,019,000 |
$13,859 |
61% |
|
|
|
Student and Staff Support: |
$10,456,000 |
$1,958 |
9% |
|
|
Administration: |
$18,285,000 |
$3,424 |
15% |
|
|
Operations, Food Service, other: |
$17,720,000 |
$3,318 |
15% |
|
|
|
Total Capital Outlay: |
$8,293,000 |
$1,553 |
|
|
|
Construction: |
$6,126,000 |
$1,147 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$41 |
|
|
|
Interest on Debt: |
$3,579,000 |
$670 |
|
|
|
