|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$70,923,000 |
$22,275 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$44,733,000 |
$14,049 |
63% |
|
|
Local: |
$3,027,000 |
$951 |
4% |
|
|
State: |
$23,163,000 |
$7,275 |
33% |
|
|
|
Total Expenditures: |
$65,271,000 |
$20,500 |
|
|
|
|
Total Current Expenditures: |
$50,934,000 |
$15,997 |
|
|
|
Instructional Expenditures: |
$26,148,000 |
$8,212 |
51% |
|
|
|
Student and Staff Support: |
$6,132,000 |
$1,926 |
12% |
|
|
Administration: |
$4,923,000 |
$1,546 |
10% |
|
|
Operations, Food Service, other: |
$13,731,000 |
$4,313 |
27% |
|
|
|
Total Capital Outlay: |
$14,337,000 |
$4,503 |
|
|
|
Construction: |
$10,012,000 |
$3,144 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|