 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,297,000 |
$8,079 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,602,000 |
$486 |
6% |
|
|
Local: |
$2,631,000 |
$491 |
6% |
|
|
State: |
$38,064,000 |
$7,103 |
88% |
|
|
|
Total Expenditures: |
$42,467,000 |
$7,924 |
|
|
|
|
Total Current Expenditures: |
$40,569,000 |
$7,570 |
|
|
|
Instructional Expenditures: |
$29,694,000 |
$5,541 |
73% |
|
|
|
Student and Staff Support: |
$6,080,000 |
$1,135 |
15% |
|
|
Administration: |
$3,441,000 |
$642 |
8% |
|
|
Operations, Food Service, other: |
$1,354,000 |
$253 |
3% |
|
|
|
Total Capital Outlay: |
$1,507,000 |
$281 |
|
|
|
Construction: |
$156,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$11 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
