 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,408,000 |
$7,296 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,999,000 |
$284 |
4% |
|
|
Local: |
$336,000 |
$48 |
1% |
|
|
State: |
$49,073,000 |
$6,965 |
95% |
|
|
|
Total Expenditures: |
$50,886,000 |
$7,222 |
|
|
|
|
Total Current Expenditures: |
$50,762,000 |
$7,204 |
|
|
|
Instructional Expenditures: |
$39,031,000 |
$5,539 |
77% |
|
|
|
Student and Staff Support: |
$3,662,000 |
$520 |
7% |
|
|
Administration: |
$7,047,000 |
$1,000 |
14% |
|
|
Operations, Food Service, other: |
$1,022,000 |
$145 |
2% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$124,000 |
$18 |
|
|
|
