 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$126,254,000 |
$40,042 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,997,000 |
$633 |
2% |
|
|
Local: |
$113,897,000 |
$36,123 |
90% |
|
|
State: |
$10,360,000 |
$3,286 |
8% |
|
|
|
Total Expenditures: |
$132,919,000 |
$42,156 |
|
|
|
|
Total Current Expenditures: |
$114,967,000 |
$36,463 |
|
|
|
Instructional Expenditures: |
$78,752,000 |
$24,977 |
68% |
|
|
|
Student and Staff Support: |
$13,278,000 |
$4,211 |
12% |
|
|
Administration: |
$7,639,000 |
$2,423 |
7% |
|
|
Operations, Food Service, other: |
$15,298,000 |
$4,852 |
13% |
|
|
|
Total Capital Outlay: |
$17,049,000 |
$5,407 |
|
|
|
Construction: |
$16,090,000 |
$5,103 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$231,000 |
$73 |
|
|
|
