 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$104,627,000 |
$8,369 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,254,000 |
$1,060 |
13% |
|
|
Local: |
$18,640,000 |
$1,491 |
18% |
|
|
State: |
$72,733,000 |
$5,818 |
70% |
|
|
|
Total Expenditures: |
$101,223,000 |
$8,097 |
|
|
|
|
Total Current Expenditures: |
$93,738,000 |
$7,498 |
|
|
|
Instructional Expenditures: |
$59,284,000 |
$4,742 |
63% |
|
|
|
Student and Staff Support: |
$11,319,000 |
$905 |
12% |
|
|
Administration: |
$7,480,000 |
$598 |
8% |
|
|
Operations, Food Service, other: |
$15,655,000 |
$1,252 |
17% |
|
|
|
Total Capital Outlay: |
$7,408,000 |
$593 |
|
|
|
Construction: |
$1,741,000 |
$139 |
|
|
|
|
Total Non El-Sec Education & Other: |
$77,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
