|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$140,643,000 |
$20,433 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,561,000 |
$1,244 |
6% |
|
|
Local: |
$39,594,000 |
$5,752 |
28% |
|
|
State: |
$92,488,000 |
$13,437 |
66% |
|
|
|
Total Expenditures: |
$149,109,000 |
$21,663 |
|
|
|
|
Total Current Expenditures: |
$118,508,000 |
$17,217 |
|
|
|
Instructional Expenditures: |
$81,389,000 |
$11,825 |
69% |
|
|
|
Student and Staff Support: |
$15,955,000 |
$2,318 |
13% |
|
|
Administration: |
$8,931,000 |
$1,298 |
8% |
|
|
Operations, Food Service, other: |
$12,233,000 |
$1,777 |
10% |
|
|
|
Total Capital Outlay: |
$10,999,000 |
$1,598 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$622,000 |
$90 |
|
|
|