 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,087,000 |
$10,753 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,845,000 |
$1,081 |
10% |
|
|
Local: |
$361,000 |
$57 |
1% |
|
|
State: |
$60,881,000 |
$9,615 |
89% |
|
|
|
Total Expenditures: |
$51,063,000 |
$8,064 |
|
|
|
|
Total Current Expenditures: |
$50,793,000 |
$8,022 |
|
|
|
Instructional Expenditures: |
$27,832,000 |
$4,395 |
55% |
|
|
|
Student and Staff Support: |
$5,182,000 |
$818 |
10% |
|
|
Administration: |
$12,175,000 |
$1,923 |
24% |
|
|
Operations, Food Service, other: |
$5,604,000 |
$885 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$125,000 |
$20 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
