 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,747,000 |
$10,243 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$372,000 |
$94 |
1% |
|
|
Local: |
$2,976,000 |
$748 |
7% |
|
|
State: |
$37,399,000 |
$9,401 |
92% |
|
|
|
Total Expenditures: |
$37,611,000 |
$9,455 |
|
|
|
|
Total Current Expenditures: |
$37,256,000 |
$9,366 |
|
|
|
Instructional Expenditures: |
$26,651,000 |
$6,700 |
72% |
|
|
|
Student and Staff Support: |
$2,999,000 |
$754 |
8% |
|
|
Administration: |
$5,377,000 |
$1,352 |
14% |
|
|
Operations, Food Service, other: |
$2,229,000 |
$560 |
6% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$3 |
|
|
|
Interest on Debt: |
$345,000 |
$87 |
|
|
|
