 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,863,000 |
$23,516 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,199,000 |
$1,636 |
7% |
|
|
Local: |
$47,739,000 |
$9,525 |
41% |
|
|
State: |
$61,925,000 |
$12,355 |
53% |
|
|
|
Total Expenditures: |
$117,017,000 |
$23,347 |
|
|
|
|
Total Current Expenditures: |
$101,714,000 |
$20,294 |
|
|
|
Instructional Expenditures: |
$63,375,000 |
$12,645 |
62% |
|
|
|
Student and Staff Support: |
$14,573,000 |
$2,908 |
14% |
|
|
Administration: |
$8,114,000 |
$1,619 |
8% |
|
|
Operations, Food Service, other: |
$15,652,000 |
$3,123 |
15% |
|
|
|
Total Capital Outlay: |
$1,959,000 |
$391 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,961,000 |
$391 |
|
|
|
