 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,819,000 |
$11,463 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,725,000 |
$952 |
8% |
|
|
Local: |
$1,908,000 |
$666 |
6% |
|
|
State: |
$28,186,000 |
$9,845 |
86% |
|
|
|
Total Expenditures: |
$28,509,000 |
$9,958 |
|
|
|
|
Total Current Expenditures: |
$28,372,000 |
$9,910 |
|
|
|
Instructional Expenditures: |
$15,457,000 |
$5,399 |
54% |
|
|
|
Student and Staff Support: |
$1,634,000 |
$571 |
6% |
|
|
Administration: |
$3,831,000 |
$1,338 |
14% |
|
|
Operations, Food Service, other: |
$7,450,000 |
$2,602 |
26% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$19 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
