 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,646,000 |
$10,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,326,000 |
$1,015 |
9% |
|
|
Local: |
$3,436,000 |
$806 |
8% |
|
|
State: |
$37,884,000 |
$8,885 |
83% |
|
|
|
Total Expenditures: |
$43,679,000 |
$10,244 |
|
|
|
|
Total Current Expenditures: |
$43,282,000 |
$10,151 |
|
|
|
Instructional Expenditures: |
$25,660,000 |
$6,018 |
59% |
|
|
|
Student and Staff Support: |
$4,241,000 |
$995 |
10% |
|
|
Administration: |
$11,364,000 |
$2,665 |
26% |
|
|
Operations, Food Service, other: |
$2,017,000 |
$473 |
5% |
|
|
|
Total Capital Outlay: |
$62,000 |
$15 |
|
|
|
Construction: |
$62,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$0 |
|
|
|
Interest on Debt: |
$333,000 |
$78 |
|
|
|
