 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,836,000 |
$25,164 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,890,000 |
$1,659 |
7% |
|
|
Local: |
$1,176,000 |
$675 |
3% |
|
|
State: |
$39,770,000 |
$22,830 |
91% |
|
|
|
Total Expenditures: |
$41,382,000 |
$23,755 |
|
|
|
|
Total Current Expenditures: |
$39,150,000 |
$22,474 |
|
|
|
Instructional Expenditures: |
$22,237,000 |
$12,765 |
57% |
|
|
|
Student and Staff Support: |
$5,052,000 |
$2,900 |
13% |
|
|
Administration: |
$6,187,000 |
$3,552 |
16% |
|
|
Operations, Food Service, other: |
$5,674,000 |
$3,257 |
14% |
|
|
|
Total Capital Outlay: |
$425,000 |
$244 |
|
|
|
Construction: |
$176,000 |
$101 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$43,000 |
$25 |
|
|
|
