 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$114,082,000 |
$19,261 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,456,000 |
$2,272 |
12% |
|
|
Local: |
$19,434,000 |
$3,281 |
17% |
|
|
State: |
$81,192,000 |
$13,708 |
71% |
|
|
|
Total Expenditures: |
$103,095,000 |
$17,406 |
|
|
|
|
Total Current Expenditures: |
$90,811,000 |
$15,332 |
|
|
|
Instructional Expenditures: |
$51,715,000 |
$8,731 |
57% |
|
|
|
Student and Staff Support: |
$12,930,000 |
$2,183 |
14% |
|
|
Administration: |
$11,536,000 |
$1,948 |
13% |
|
|
Operations, Food Service, other: |
$14,630,000 |
$2,470 |
16% |
|
|
|
Total Capital Outlay: |
$1,855,000 |
$313 |
|
|
|
Construction: |
$74,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,781,000 |
$301 |
|
|
|
