 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$140,636,000 |
$33,469 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,647,000 |
$630 |
2% |
|
|
Local: |
$106,879,000 |
$25,435 |
76% |
|
|
State: |
$31,110,000 |
$7,404 |
22% |
|
|
|
Total Expenditures: |
$132,014,000 |
$31,417 |
|
|
|
|
Total Current Expenditures: |
$124,118,000 |
$29,538 |
|
|
|
Instructional Expenditures: |
$88,976,000 |
$21,175 |
72% |
|
|
|
Student and Staff Support: |
$7,638,000 |
$1,818 |
6% |
|
|
Administration: |
$10,046,000 |
$2,391 |
8% |
|
|
Operations, Food Service, other: |
$17,458,000 |
$4,155 |
14% |
|
|
|
Total Capital Outlay: |
$2,380,000 |
$566 |
|
|
|
Construction: |
$1,507,000 |
$359 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,570,000 |
$374 |
|
|
|
Interest on Debt: |
$1,528,000 |
$364 |
|
|
|
