 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,068,000 |
$19,929 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,049,000 |
$850 |
4% |
|
|
Local: |
$1,945,000 |
$806 |
4% |
|
|
State: |
$44,074,000 |
$18,273 |
92% |
|
|
|
Total Expenditures: |
$46,432,000 |
$19,250 |
|
|
|
|
Total Current Expenditures: |
$42,029,000 |
$17,425 |
|
|
|
Instructional Expenditures: |
$25,431,000 |
$10,544 |
61% |
|
|
|
Student and Staff Support: |
$5,432,000 |
$2,252 |
13% |
|
|
Administration: |
$5,012,000 |
$2,078 |
12% |
|
|
Operations, Food Service, other: |
$6,154,000 |
$2,551 |
15% |
|
|
|
Total Capital Outlay: |
$950,000 |
$394 |
|
|
|
Construction: |
$278,000 |
$115 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$331,000 |
$137 |
|
|
|
