 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,743,000 |
$13,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,545,000 |
$2,517 |
19% |
|
|
Local: |
$850,000 |
$203 |
2% |
|
|
State: |
$44,348,000 |
$10,587 |
80% |
|
|
|
Total Expenditures: |
$38,748,000 |
$9,250 |
|
|
|
|
Total Current Expenditures: |
$38,415,000 |
$9,170 |
|
|
|
Instructional Expenditures: |
$22,189,000 |
$5,297 |
58% |
|
|
|
Student and Staff Support: |
$3,166,000 |
$756 |
8% |
|
|
Administration: |
$5,418,000 |
$1,293 |
14% |
|
|
Operations, Food Service, other: |
$7,642,000 |
$1,824 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$153,000 |
$37 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
