 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,223,000 |
$10,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,703,000 |
$462 |
4% |
|
|
Local: |
$6,916,000 |
$1,877 |
17% |
|
|
State: |
$31,604,000 |
$8,579 |
79% |
|
|
|
Total Expenditures: |
$39,819,000 |
$10,809 |
|
|
|
|
Total Current Expenditures: |
$39,719,000 |
$10,781 |
|
|
|
Instructional Expenditures: |
$27,106,000 |
$7,358 |
68% |
|
|
|
Student and Staff Support: |
$4,412,000 |
$1,198 |
11% |
|
|
Administration: |
$3,911,000 |
$1,062 |
10% |
|
|
Operations, Food Service, other: |
$4,290,000 |
$1,164 |
11% |
|
|
|
Total Capital Outlay: |
$100,000 |
$27 |
|
|
|
Construction: |
$100,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
