|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$99,154,000 |
$11,312 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,960,000 |
$1,707 |
15% |
|
|
Local: |
$39,989,000 |
$4,562 |
40% |
|
|
State: |
$44,205,000 |
$5,043 |
45% |
|
|
|
Total Expenditures: |
$100,187,000 |
$11,430 |
|
|
|
|
Total Current Expenditures: |
$86,876,000 |
$9,912 |
|
|
|
Instructional Expenditures: |
$53,099,000 |
$6,058 |
61% |
|
|
|
Student and Staff Support: |
$7,918,000 |
$903 |
9% |
|
|
Administration: |
$8,165,000 |
$932 |
9% |
|
|
Operations, Food Service, other: |
$17,694,000 |
$2,019 |
20% |
|
|
|
Total Capital Outlay: |
$12,925,000 |
$1,475 |
|
|
|
Construction: |
$5,956,000 |
$680 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$4 |
|
|
|
Interest on Debt: |
$355,000 |
$41 |
|
|
|