 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$76,860,000 |
$10,318 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,174,000 |
$1,366 |
13% |
|
|
Local: |
$16,794,000 |
$2,255 |
22% |
|
|
State: |
$49,892,000 |
$6,698 |
65% |
|
|
|
Total Expenditures: |
$76,922,000 |
$10,326 |
|
|
|
|
Total Current Expenditures: |
$68,120,000 |
$9,145 |
|
|
|
Instructional Expenditures: |
$40,800,000 |
$5,477 |
60% |
|
|
|
Student and Staff Support: |
$6,600,000 |
$886 |
10% |
|
|
Administration: |
$8,228,000 |
$1,105 |
12% |
|
|
Operations, Food Service, other: |
$12,492,000 |
$1,677 |
18% |
|
|
|
Total Capital Outlay: |
$1,870,000 |
$251 |
|
|
|
Construction: |
$867,000 |
$116 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,527,000 |
$205 |
|
|
|
Interest on Debt: |
$5,323,000 |
$715 |
|
|
|
