 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,020,000 |
$15,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,942,000 |
$1,180 |
8% |
|
|
Local: |
$15,203,000 |
$2,584 |
17% |
|
|
State: |
$68,875,000 |
$11,707 |
76% |
|
|
|
Total Expenditures: |
$84,161,000 |
$14,306 |
|
|
|
|
Total Current Expenditures: |
$81,165,000 |
$13,797 |
|
|
|
Instructional Expenditures: |
$50,994,000 |
$8,668 |
63% |
|
|
|
Student and Staff Support: |
$7,704,000 |
$1,310 |
9% |
|
|
Administration: |
$8,671,000 |
$1,474 |
11% |
|
|
Operations, Food Service, other: |
$13,796,000 |
$2,345 |
17% |
|
|
|
Total Capital Outlay: |
$145,000 |
$25 |
|
|
|
Construction: |
$8,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$568,000 |
$97 |
|
|
|
