 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,516,000 |
$26,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,243,000 |
$3,828 |
14% |
|
|
Local: |
$880,000 |
$540 |
2% |
|
|
State: |
$36,393,000 |
$22,313 |
84% |
|
|
|
Total Expenditures: |
$45,565,000 |
$27,937 |
|
|
|
|
Total Current Expenditures: |
$31,606,000 |
$19,378 |
|
|
|
Instructional Expenditures: |
$17,711,000 |
$10,859 |
56% |
|
|
|
Student and Staff Support: |
$5,631,000 |
$3,452 |
18% |
|
|
Administration: |
$3,530,000 |
$2,164 |
11% |
|
|
Operations, Food Service, other: |
$4,734,000 |
$2,903 |
15% |
|
|
|
Total Capital Outlay: |
$799,000 |
$490 |
|
|
|
Construction: |
$594,000 |
$364 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$86,000 |
$53 |
|
|
|
