 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$132,710,000 |
$31,233 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$34,325,000 |
$8,078 |
26% |
|
|
Local: |
$3,961,000 |
$932 |
3% |
|
|
State: |
$94,424,000 |
$22,223 |
71% |
|
|
|
Total Expenditures: |
$180,597,000 |
$42,503 |
|
|
|
|
Total Current Expenditures: |
$142,300,000 |
$33,490 |
|
|
|
Instructional Expenditures: |
$55,138,000 |
$12,977 |
39% |
|
|
|
Student and Staff Support: |
$49,201,000 |
$11,579 |
35% |
|
|
Administration: |
$13,149,000 |
$3,095 |
9% |
|
|
Operations, Food Service, other: |
$24,812,000 |
$5,839 |
17% |
|
|
|
Total Capital Outlay: |
$38,095,000 |
$8,966 |
|
|
|
Construction: |
$7,183,000 |
$1,691 |
|
|
|
|
Total Non El-Sec Education & Other: |
$202,000 |
$48 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
