 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,082,000 |
$12,182 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,660,000 |
$560 |
5% |
|
|
Local: |
$5,316,000 |
$1,795 |
15% |
|
|
State: |
$29,106,000 |
$9,826 |
81% |
|
|
|
Total Expenditures: |
$27,107,000 |
$9,152 |
|
|
|
|
Total Current Expenditures: |
$26,942,000 |
$9,096 |
|
|
|
Instructional Expenditures: |
$14,911,000 |
$5,034 |
55% |
|
|
|
Student and Staff Support: |
$1,505,000 |
$508 |
6% |
|
|
Administration: |
$3,794,000 |
$1,281 |
14% |
|
|
Operations, Food Service, other: |
$6,732,000 |
$2,273 |
25% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
