 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,856,000 |
$10,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,929,000 |
$818 |
8% |
|
|
Local: |
$580,000 |
$121 |
1% |
|
|
State: |
$47,347,000 |
$9,854 |
91% |
|
|
|
Total Expenditures: |
$43,756,000 |
$9,106 |
|
|
|
|
Total Current Expenditures: |
$43,756,000 |
$9,106 |
|
|
|
Instructional Expenditures: |
$30,393,000 |
$6,325 |
69% |
|
|
|
Student and Staff Support: |
$4,034,000 |
$840 |
9% |
|
|
Administration: |
$4,555,000 |
$948 |
10% |
|
|
Operations, Food Service, other: |
$4,774,000 |
$994 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
