 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,957,000 |
$14,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,463,000 |
$1,697 |
11% |
|
|
Local: |
$45,353,000 |
$5,716 |
38% |
|
|
State: |
$59,141,000 |
$7,453 |
50% |
|
|
|
Total Expenditures: |
$117,225,000 |
$14,773 |
|
|
|
|
Total Current Expenditures: |
$111,691,000 |
$14,076 |
|
|
|
Instructional Expenditures: |
$65,979,000 |
$8,315 |
59% |
|
|
|
Student and Staff Support: |
$14,651,000 |
$1,846 |
13% |
|
|
Administration: |
$10,091,000 |
$1,272 |
9% |
|
|
Operations, Food Service, other: |
$20,970,000 |
$2,643 |
19% |
|
|
|
Total Capital Outlay: |
$3,709,000 |
$467 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$371,000 |
$47 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
