 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,200,000 |
$11,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,946,000 |
$1,287 |
11% |
|
|
Local: |
$484,000 |
$126 |
1% |
|
|
State: |
$38,770,000 |
$10,091 |
88% |
|
|
|
Total Expenditures: |
$32,156,000 |
$8,370 |
|
|
|
|
Total Current Expenditures: |
$31,936,000 |
$8,312 |
|
|
|
Instructional Expenditures: |
$19,024,000 |
$4,952 |
60% |
|
|
|
Student and Staff Support: |
$2,129,000 |
$554 |
7% |
|
|
Administration: |
$4,867,000 |
$1,267 |
15% |
|
|
Operations, Food Service, other: |
$5,916,000 |
$1,540 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$77,000 |
$20 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
