 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$164,351,000 |
$10,488 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,255,000 |
$591 |
6% |
|
|
Local: |
$2,825,000 |
$180 |
2% |
|
|
State: |
$152,271,000 |
$9,717 |
93% |
|
|
|
Total Expenditures: |
$138,730,000 |
$8,853 |
|
|
|
|
Total Current Expenditures: |
$138,054,000 |
$8,810 |
|
|
|
Instructional Expenditures: |
$84,218,000 |
$5,374 |
61% |
|
|
|
Student and Staff Support: |
$11,578,000 |
$739 |
8% |
|
|
Administration: |
$25,095,000 |
$1,601 |
18% |
|
|
Operations, Food Service, other: |
$17,163,000 |
$1,095 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$475,000 |
$30 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
