 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$110,121,000 |
$11,497 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,672,000 |
$1,427 |
12% |
|
|
Local: |
$25,072,000 |
$2,618 |
23% |
|
|
State: |
$71,377,000 |
$7,452 |
65% |
|
|
|
Total Expenditures: |
$105,439,000 |
$11,008 |
|
|
|
|
Total Current Expenditures: |
$102,438,000 |
$10,695 |
|
|
|
Instructional Expenditures: |
$60,822,000 |
$6,350 |
59% |
|
|
|
Student and Staff Support: |
$12,799,000 |
$1,336 |
12% |
|
|
Administration: |
$8,111,000 |
$847 |
8% |
|
|
Operations, Food Service, other: |
$20,706,000 |
$2,162 |
20% |
|
|
|
Total Capital Outlay: |
$1,569,000 |
$164 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,432,000 |
$150 |
|
|
|
