 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$102,495,000 |
$12,480 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,160,000 |
$1,359 |
11% |
|
|
Local: |
$24,850,000 |
$3,026 |
24% |
|
|
State: |
$66,485,000 |
$8,095 |
65% |
|
|
|
Total Expenditures: |
$98,413,000 |
$11,983 |
|
|
|
|
Total Current Expenditures: |
$95,460,000 |
$11,623 |
|
|
|
Instructional Expenditures: |
$58,090,000 |
$7,073 |
61% |
|
|
|
Student and Staff Support: |
$7,951,000 |
$968 |
8% |
|
|
Administration: |
$9,355,000 |
$1,139 |
10% |
|
|
Operations, Food Service, other: |
$20,064,000 |
$2,443 |
21% |
|
|
|
Total Capital Outlay: |
$2,799,000 |
$341 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$124,000 |
$15 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
