 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,979,000 |
$10,013 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$594,000 |
$132 |
1% |
|
|
Local: |
$3,280,000 |
$730 |
7% |
|
|
State: |
$41,105,000 |
$9,151 |
91% |
|
|
|
Total Expenditures: |
$42,565,000 |
$9,476 |
|
|
|
|
Total Current Expenditures: |
$41,768,000 |
$9,298 |
|
|
|
Instructional Expenditures: |
$28,993,000 |
$6,454 |
69% |
|
|
|
Student and Staff Support: |
$3,371,000 |
$750 |
8% |
|
|
Administration: |
$6,258,000 |
$1,393 |
15% |
|
|
Operations, Food Service, other: |
$3,146,000 |
$700 |
8% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$3 |
|
|
|
Interest on Debt: |
$783,000 |
$174 |
|
|
|
