 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$101,051,000 |
$18,545 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,473,000 |
$1,555 |
8% |
|
|
Local: |
$22,241,000 |
$4,082 |
22% |
|
|
State: |
$70,337,000 |
$12,908 |
70% |
|
|
|
Total Expenditures: |
$90,753,000 |
$16,655 |
|
|
|
|
Total Current Expenditures: |
$81,485,000 |
$14,954 |
|
|
|
Instructional Expenditures: |
$52,453,000 |
$9,626 |
64% |
|
|
|
Student and Staff Support: |
$8,140,000 |
$1,494 |
10% |
|
|
Administration: |
$7,490,000 |
$1,375 |
9% |
|
|
Operations, Food Service, other: |
$13,402,000 |
$2,460 |
16% |
|
|
|
Total Capital Outlay: |
$769,000 |
$141 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,096,000 |
$201 |
|
|
|
Interest on Debt: |
$2,733,000 |
$502 |
|
|
|
