 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$140,951,000 |
$10,777 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,067,000 |
$540 |
5% |
|
|
Local: |
$5,229,000 |
$400 |
4% |
|
|
State: |
$128,655,000 |
$9,837 |
91% |
|
|
|
Total Expenditures: |
$116,883,000 |
$8,937 |
|
|
|
|
Total Current Expenditures: |
$116,169,000 |
$8,882 |
|
|
|
Instructional Expenditures: |
$70,375,000 |
$5,381 |
61% |
|
|
|
Student and Staff Support: |
$9,312,000 |
$712 |
8% |
|
|
Administration: |
$22,665,000 |
$1,733 |
20% |
|
|
Operations, Food Service, other: |
$13,817,000 |
$1,056 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$456,000 |
$35 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
