 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,191,000 |
$8,834 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,115,000 |
$660 |
7% |
|
|
Local: |
$4,507,000 |
$418 |
5% |
|
|
State: |
$83,569,000 |
$7,755 |
88% |
|
|
|
Total Expenditures: |
$97,404,000 |
$9,039 |
|
|
|
|
Total Current Expenditures: |
$76,546,000 |
$7,103 |
|
|
|
Instructional Expenditures: |
$38,472,000 |
$3,570 |
50% |
|
|
|
Student and Staff Support: |
$7,159,000 |
$664 |
9% |
|
|
Administration: |
$17,935,000 |
$1,664 |
23% |
|
|
Operations, Food Service, other: |
$12,980,000 |
$1,205 |
17% |
|
|
|
Total Capital Outlay: |
$7,466,000 |
$693 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,392,000 |
$1,243 |
|
|
|
