 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,200,000 |
$13,362 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,667,000 |
$470 |
4% |
|
|
Local: |
$26,785,000 |
$3,435 |
26% |
|
|
State: |
$73,748,000 |
$9,457 |
71% |
|
|
|
Total Expenditures: |
$98,290,000 |
$12,605 |
|
|
|
|
Total Current Expenditures: |
$75,456,000 |
$9,676 |
|
|
|
Instructional Expenditures: |
$51,496,000 |
$6,604 |
68% |
|
|
|
Student and Staff Support: |
$4,946,000 |
$634 |
7% |
|
|
Administration: |
$6,930,000 |
$889 |
9% |
|
|
Operations, Food Service, other: |
$12,084,000 |
$1,550 |
16% |
|
|
|
Total Capital Outlay: |
$14,102,000 |
$1,808 |
|
|
|
Construction: |
$10,536,000 |
$1,351 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,732,000 |
$1,120 |
|
|
|
