|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$30,766,000 |
$8,461 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,382,000 |
$1,205 |
14% |
|
|
Local: |
$1,324,000 |
$364 |
4% |
|
|
State: |
$25,060,000 |
$6,892 |
81% |
|
|
|
Total Expenditures: |
$33,380,000 |
$9,180 |
|
|
|
|
Total Current Expenditures: |
$33,010,000 |
$9,079 |
|
|
|
Instructional Expenditures: |
$15,989,000 |
$4,397 |
48% |
|
|
|
Student and Staff Support: |
$3,509,000 |
$965 |
11% |
|
|
Administration: |
$3,593,000 |
$988 |
11% |
|
|
Operations, Food Service, other: |
$9,919,000 |
$2,728 |
30% |
|
|
|
Total Capital Outlay: |
$133,000 |
$37 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|