 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,095,000 |
$10,763 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,280,000 |
$852 |
8% |
|
|
Local: |
$2,043,000 |
$406 |
4% |
|
|
State: |
$47,772,000 |
$9,505 |
88% |
|
|
|
Total Expenditures: |
$44,772,000 |
$8,908 |
|
|
|
|
Total Current Expenditures: |
$44,748,000 |
$8,903 |
|
|
|
Instructional Expenditures: |
$28,044,000 |
$5,580 |
63% |
|
|
|
Student and Staff Support: |
$2,816,000 |
$560 |
6% |
|
|
Administration: |
$7,429,000 |
$1,478 |
17% |
|
|
Operations, Food Service, other: |
$6,459,000 |
$1,285 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
