 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,135,000 |
$8,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,754,000 |
$1,310 |
15% |
|
|
Local: |
$6,415,000 |
$1,245 |
14% |
|
|
State: |
$32,966,000 |
$6,396 |
71% |
|
|
|
Total Expenditures: |
$45,966,000 |
$8,919 |
|
|
|
|
Total Current Expenditures: |
$45,866,000 |
$8,899 |
|
|
|
Instructional Expenditures: |
$33,721,000 |
$6,543 |
74% |
|
|
|
Student and Staff Support: |
$5,077,000 |
$985 |
11% |
|
|
Administration: |
$3,480,000 |
$675 |
8% |
|
|
Operations, Food Service, other: |
$3,588,000 |
$696 |
8% |
|
|
|
Total Capital Outlay: |
$100,000 |
$19 |
|
|
|
Construction: |
$100,000 |
$19 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
