 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$124,515,000 |
$26,783 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,577,000 |
$554 |
2% |
|
|
Local: |
$86,889,000 |
$18,690 |
70% |
|
|
State: |
$35,049,000 |
$7,539 |
28% |
|
|
|
Total Expenditures: |
$136,593,000 |
$29,381 |
|
|
|
|
Total Current Expenditures: |
$112,463,000 |
$24,191 |
|
|
|
Instructional Expenditures: |
$71,547,000 |
$15,390 |
64% |
|
|
|
Student and Staff Support: |
$15,954,000 |
$3,432 |
14% |
|
|
Administration: |
$10,376,000 |
$2,232 |
9% |
|
|
Operations, Food Service, other: |
$14,586,000 |
$3,137 |
13% |
|
|
|
Total Capital Outlay: |
$18,178,000 |
$3,910 |
|
|
|
Construction: |
$17,423,000 |
$3,748 |
|
|
|
|
Total Non El-Sec Education & Other: |
$567,000 |
$122 |
|
|
|
Interest on Debt: |
$2,453,000 |
$528 |
|
|
|
