|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$50,002,000 |
$12,075 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,806,000 |
$1,402 |
12% |
|
|
Local: |
$317,000 |
$77 |
1% |
|
|
State: |
$43,879,000 |
$10,596 |
88% |
|
|
|
Total Expenditures: |
$43,677,000 |
$10,547 |
|
|
|
|
Total Current Expenditures: |
$43,677,000 |
$10,547 |
|
|
|
Instructional Expenditures: |
$26,260,000 |
$6,341 |
60% |
|
|
|
Student and Staff Support: |
$3,970,000 |
$959 |
9% |
|
|
Administration: |
$7,716,000 |
$1,863 |
18% |
|
|
Operations, Food Service, other: |
$5,731,000 |
$1,384 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|