 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,152,000 |
$20,637 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,065,000 |
$3,852 |
19% |
|
|
Local: |
$11,489,000 |
$2,321 |
11% |
|
|
State: |
$71,598,000 |
$14,464 |
70% |
|
|
|
Total Expenditures: |
$71,428,000 |
$14,430 |
|
|
|
|
Total Current Expenditures: |
$66,863,000 |
$13,508 |
|
|
|
Instructional Expenditures: |
$39,345,000 |
$7,948 |
59% |
|
|
|
Student and Staff Support: |
$6,781,000 |
$1,370 |
10% |
|
|
Administration: |
$10,259,000 |
$2,073 |
15% |
|
|
Operations, Food Service, other: |
$10,478,000 |
$2,117 |
16% |
|
|
|
Total Capital Outlay: |
$3,906,000 |
$789 |
|
|
|
Construction: |
$3,711,000 |
$750 |
|
|
|
|
Total Non El-Sec Education & Other: |
$255,000 |
$52 |
|
|
|
Interest on Debt: |
$404,000 |
$82 |
|
|
|
