 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,127,000 |
$12,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,668,000 |
$1,382 |
11% |
|
|
Local: |
$805,000 |
$145 |
1% |
|
|
State: |
$60,654,000 |
$10,935 |
88% |
|
|
|
Total Expenditures: |
$55,666,000 |
$10,035 |
|
|
|
|
Total Current Expenditures: |
$55,344,000 |
$9,977 |
|
|
|
Instructional Expenditures: |
$29,730,000 |
$5,360 |
54% |
|
|
|
Student and Staff Support: |
$6,567,000 |
$1,184 |
12% |
|
|
Administration: |
$8,917,000 |
$1,608 |
16% |
|
|
Operations, Food Service, other: |
$10,130,000 |
$1,826 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$162,000 |
$29 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
