 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$67,552,000 |
$11,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,962,000 |
$3,655 |
33% |
|
|
Local: |
$1,494,000 |
$249 |
2% |
|
|
State: |
$44,096,000 |
$7,340 |
65% |
|
|
|
Total Expenditures: |
$204,873,000 |
$34,100 |
|
|
|
|
Total Current Expenditures: |
$45,392,000 |
$7,555 |
|
|
|
Instructional Expenditures: |
$20,822,000 |
$3,466 |
46% |
|
|
|
Student and Staff Support: |
$3,298,000 |
$549 |
7% |
|
|
Administration: |
$15,972,000 |
$2,658 |
35% |
|
|
Operations, Food Service, other: |
$5,300,000 |
$882 |
12% |
|
|
|
Total Capital Outlay: |
$154,065,000 |
$25,643 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,416,000 |
$901 |
|
|
|
