 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$100,154,000 |
$26,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,673,000 |
$1,742 |
7% |
|
|
Local: |
$6,131,000 |
$1,600 |
6% |
|
|
State: |
$87,350,000 |
$22,801 |
87% |
|
|
|
Total Expenditures: |
$97,776,000 |
$25,522 |
|
|
|
|
Total Current Expenditures: |
$92,694,000 |
$24,196 |
|
|
|
Instructional Expenditures: |
$54,306,000 |
$14,175 |
59% |
|
|
|
Student and Staff Support: |
$13,362,000 |
$3,488 |
14% |
|
|
Administration: |
$12,505,000 |
$3,264 |
13% |
|
|
Operations, Food Service, other: |
$12,521,000 |
$3,268 |
14% |
|
|
|
Total Capital Outlay: |
$512,000 |
$134 |
|
|
|
Construction: |
$16,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$554,000 |
$145 |
|
|
|
Interest on Debt: |
$92,000 |
$24 |
|
|
|
