|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$102,779,000 |
$10,603 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,935,000 |
$1,747 |
16% |
|
|
Local: |
$13,289,000 |
$1,371 |
13% |
|
|
State: |
$72,555,000 |
$7,485 |
71% |
|
|
|
Total Expenditures: |
$103,173,000 |
$10,644 |
|
|
|
|
Total Current Expenditures: |
$95,919,000 |
$9,896 |
|
|
|
Instructional Expenditures: |
$60,751,000 |
$6,268 |
63% |
|
|
|
Student and Staff Support: |
$9,587,000 |
$989 |
10% |
|
|
Administration: |
$8,500,000 |
$877 |
9% |
|
|
Operations, Food Service, other: |
$17,081,000 |
$1,762 |
18% |
|
|
|
Total Capital Outlay: |
$5,000,000 |
$516 |
|
|
|
Construction: |
$3,971,000 |
$410 |
|
|
|
|
Total Non El-Sec Education & Other: |
$116,000 |
$12 |
|
|
|
Interest on Debt: |
$1,526,000 |
$157 |
|
|
|