 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$91,190,000 |
$27,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,364,000 |
$8,144 |
30% |
|
|
Local: |
$4,333,000 |
$1,290 |
5% |
|
|
State: |
$59,493,000 |
$17,706 |
65% |
|
|
|
Total Expenditures: |
$83,874,000 |
$24,963 |
|
|
|
|
Total Current Expenditures: |
$77,367,000 |
$23,026 |
|
|
|
Instructional Expenditures: |
$45,425,000 |
$13,519 |
59% |
|
|
|
Student and Staff Support: |
$8,648,000 |
$2,574 |
11% |
|
|
Administration: |
$9,184,000 |
$2,733 |
12% |
|
|
Operations, Food Service, other: |
$14,110,000 |
$4,199 |
18% |
|
|
|
Total Capital Outlay: |
$4,908,000 |
$1,461 |
|
|
|
Construction: |
$2,588,000 |
$770 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,492,000 |
$444 |
|
|
|
