 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,364,000 |
$28,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,812,000 |
$2,380 |
8% |
|
|
Local: |
$5,765,000 |
$3,599 |
12% |
|
|
State: |
$36,787,000 |
$22,963 |
79% |
|
|
|
Total Expenditures: |
$49,856,000 |
$31,121 |
|
|
|
|
Total Current Expenditures: |
$45,321,000 |
$28,290 |
|
|
|
Instructional Expenditures: |
$28,882,000 |
$18,029 |
64% |
|
|
|
Student and Staff Support: |
$8,376,000 |
$5,228 |
18% |
|
|
Administration: |
$4,006,000 |
$2,501 |
9% |
|
|
Operations, Food Service, other: |
$4,057,000 |
$2,532 |
9% |
|
|
|
Total Capital Outlay: |
$7,000 |
$4 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
