 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,344,000 |
$24,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,468,000 |
$1,946 |
8% |
|
|
Local: |
$3,837,000 |
$1,000 |
4% |
|
|
State: |
$84,039,000 |
$21,902 |
88% |
|
|
|
Total Expenditures: |
$97,134,000 |
$25,315 |
|
|
|
|
Total Current Expenditures: |
$86,080,000 |
$22,434 |
|
|
|
Instructional Expenditures: |
$54,770,000 |
$14,274 |
64% |
|
|
|
Student and Staff Support: |
$13,097,000 |
$3,413 |
15% |
|
|
Administration: |
$7,553,000 |
$1,968 |
9% |
|
|
Operations, Food Service, other: |
$10,660,000 |
$2,778 |
12% |
|
|
|
Total Capital Outlay: |
$5,636,000 |
$1,469 |
|
|
|
Construction: |
$5,421,000 |
$1,413 |
|
|
|
|
Total Non El-Sec Education & Other: |
$224,000 |
$58 |
|
|
|
Interest on Debt: |
$1,988,000 |
$518 |
|
|
|
