 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$128,242,000 |
$27,216 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,606,000 |
$1,614 |
6% |
|
|
Local: |
$17,437,000 |
$3,701 |
14% |
|
|
State: |
$103,199,000 |
$21,901 |
80% |
|
|
|
Total Expenditures: |
$126,014,000 |
$26,743 |
|
|
|
|
Total Current Expenditures: |
$118,070,000 |
$25,057 |
|
|
|
Instructional Expenditures: |
$66,730,000 |
$14,162 |
57% |
|
|
|
Student and Staff Support: |
$21,258,000 |
$4,511 |
18% |
|
|
Administration: |
$9,326,000 |
$1,979 |
8% |
|
|
Operations, Food Service, other: |
$20,756,000 |
$4,405 |
18% |
|
|
|
Total Capital Outlay: |
$2,477,000 |
$526 |
|
|
|
Construction: |
$1,457,000 |
$309 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
