 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,484,000 |
$11,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,191,000 |
$1,693 |
15% |
|
|
Local: |
$4,775,000 |
$1,557 |
14% |
|
|
State: |
$24,518,000 |
$7,994 |
71% |
|
|
|
Total Expenditures: |
$34,836,000 |
$11,358 |
|
|
|
|
Total Current Expenditures: |
$34,227,000 |
$11,160 |
|
|
|
Instructional Expenditures: |
$19,640,000 |
$6,404 |
57% |
|
|
|
Student and Staff Support: |
$4,016,000 |
$1,309 |
12% |
|
|
Administration: |
$4,058,000 |
$1,323 |
12% |
|
|
Operations, Food Service, other: |
$6,513,000 |
$2,124 |
19% |
|
|
|
Total Capital Outlay: |
$267,000 |
$87 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$22 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
