 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$119,659,000 |
$23,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,369,000 |
$1,074 |
4% |
|
|
Local: |
$31,366,000 |
$6,277 |
26% |
|
|
State: |
$82,924,000 |
$16,595 |
69% |
|
|
|
Total Expenditures: |
$118,942,000 |
$23,803 |
|
|
|
|
Total Current Expenditures: |
$105,313,000 |
$21,075 |
|
|
|
Instructional Expenditures: |
$65,773,000 |
$13,162 |
62% |
|
|
|
Student and Staff Support: |
$14,907,000 |
$2,983 |
14% |
|
|
Administration: |
$10,931,000 |
$2,188 |
10% |
|
|
Operations, Food Service, other: |
$13,702,000 |
$2,742 |
13% |
|
|
|
Total Capital Outlay: |
$714,000 |
$143 |
|
|
|
Construction: |
$339,000 |
$68 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
