 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,493,000 |
$11,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,013,000 |
$615 |
6% |
|
|
Local: |
$456,000 |
$139 |
1% |
|
|
State: |
$34,024,000 |
$10,392 |
93% |
|
|
|
Total Expenditures: |
$31,612,000 |
$9,655 |
|
|
|
|
Total Current Expenditures: |
$31,612,000 |
$9,655 |
|
|
|
Instructional Expenditures: |
$21,898,000 |
$6,688 |
69% |
|
|
|
Student and Staff Support: |
$2,983,000 |
$911 |
9% |
|
|
Administration: |
$3,565,000 |
$1,089 |
11% |
|
|
Operations, Food Service, other: |
$3,166,000 |
$967 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
