 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$79,101,000 |
$14,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,097,000 |
$1,666 |
12% |
|
|
Local: |
$22,264,000 |
$4,076 |
28% |
|
|
State: |
$47,740,000 |
$8,740 |
60% |
|
|
|
Total Expenditures: |
$68,845,000 |
$12,604 |
|
|
|
|
Total Current Expenditures: |
$67,296,000 |
$12,321 |
|
|
|
Instructional Expenditures: |
$36,693,000 |
$6,718 |
55% |
|
|
|
Student and Staff Support: |
$9,706,000 |
$1,777 |
14% |
|
|
Administration: |
$8,686,000 |
$1,590 |
13% |
|
|
Operations, Food Service, other: |
$12,211,000 |
$2,236 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$152,000 |
$28 |
|
|
|
