|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$36,057,000 |
$13,281 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$333,000 |
$123 |
1% |
|
|
Local: |
$2,532,000 |
$933 |
7% |
|
|
State: |
$33,192,000 |
$12,225 |
92% |
|
|
|
Total Expenditures: |
$33,073,000 |
$12,182 |
|
|
|
|
Total Current Expenditures: |
$32,719,000 |
$12,051 |
|
|
|
Instructional Expenditures: |
$15,824,000 |
$5,828 |
48% |
|
|
|
Student and Staff Support: |
$3,857,000 |
$1,421 |
12% |
|
|
Administration: |
$10,377,000 |
$3,822 |
32% |
|
|
Operations, Food Service, other: |
$2,661,000 |
$980 |
8% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$14 |
|
|
|