 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$98,296,000 |
$27,373 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,190,000 |
$2,838 |
10% |
|
|
Local: |
$2,306,000 |
$642 |
2% |
|
|
State: |
$85,800,000 |
$23,893 |
87% |
|
|
|
Total Expenditures: |
$106,041,000 |
$29,530 |
|
|
|
|
Total Current Expenditures: |
$95,626,000 |
$26,629 |
|
|
|
Instructional Expenditures: |
$59,775,000 |
$16,646 |
63% |
|
|
|
Student and Staff Support: |
$14,184,000 |
$3,950 |
15% |
|
|
Administration: |
$8,774,000 |
$2,443 |
9% |
|
|
Operations, Food Service, other: |
$12,893,000 |
$3,590 |
13% |
|
|
|
Total Capital Outlay: |
$4,645,000 |
$1,294 |
|
|
|
Construction: |
$3,969,000 |
$1,105 |
|
|
|
|
Total Non El-Sec Education & Other: |
$332,000 |
$92 |
|
|
|
Interest on Debt: |
$2,094,000 |
$583 |
|
|
|
