 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,600,000 |
$10,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,192,000 |
$717 |
7% |
|
|
Local: |
$345,000 |
$113 |
1% |
|
|
State: |
$31,063,000 |
$10,155 |
92% |
|
|
|
Total Expenditures: |
$29,232,000 |
$9,556 |
|
|
|
|
Total Current Expenditures: |
$29,151,000 |
$9,530 |
|
|
|
Instructional Expenditures: |
$17,516,000 |
$5,726 |
60% |
|
|
|
Student and Staff Support: |
$1,151,000 |
$376 |
4% |
|
|
Administration: |
$4,658,000 |
$1,523 |
16% |
|
|
Operations, Food Service, other: |
$5,826,000 |
$1,905 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$8 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
