 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,382,000 |
$23,162 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,495,000 |
$798 |
3% |
|
|
Local: |
$1,761,000 |
$940 |
4% |
|
|
State: |
$40,126,000 |
$21,423 |
92% |
|
|
|
Total Expenditures: |
$41,741,000 |
$22,286 |
|
|
|
|
Total Current Expenditures: |
$39,346,000 |
$21,007 |
|
|
|
Instructional Expenditures: |
$23,325,000 |
$12,453 |
59% |
|
|
|
Student and Staff Support: |
$6,811,000 |
$3,636 |
17% |
|
|
Administration: |
$3,999,000 |
$2,135 |
10% |
|
|
Operations, Food Service, other: |
$5,211,000 |
$2,782 |
13% |
|
|
|
Total Capital Outlay: |
$906,000 |
$484 |
|
|
|
Construction: |
$701,000 |
$374 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$271,000 |
$145 |
|
|
|
