 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,703,000 |
$23,061 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,541,000 |
$1,817 |
8% |
|
|
Local: |
$801,000 |
$193 |
1% |
|
|
State: |
$87,361,000 |
$21,051 |
91% |
|
|
|
Total Expenditures: |
$95,446,000 |
$22,999 |
|
|
|
|
Total Current Expenditures: |
$86,772,000 |
$20,909 |
|
|
|
Instructional Expenditures: |
$53,219,000 |
$12,824 |
61% |
|
|
|
Student and Staff Support: |
$12,081,000 |
$2,911 |
14% |
|
|
Administration: |
$10,898,000 |
$2,626 |
13% |
|
|
Operations, Food Service, other: |
$10,574,000 |
$2,548 |
12% |
|
|
|
Total Capital Outlay: |
$4,305,000 |
$1,037 |
|
|
|
Construction: |
$3,890,000 |
$937 |
|
|
|
|
Total Non El-Sec Education & Other: |
$137,000 |
$33 |
|
|
|
Interest on Debt: |
$902,000 |
$217 |
|
|
|
