 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,005,000 |
$24,272 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,900,000 |
$1,600 |
7% |
|
|
Local: |
$659,000 |
$363 |
1% |
|
|
State: |
$40,446,000 |
$22,309 |
92% |
|
|
|
Total Expenditures: |
$43,359,000 |
$23,916 |
|
|
|
|
Total Current Expenditures: |
$40,538,000 |
$22,360 |
|
|
|
Instructional Expenditures: |
$23,048,000 |
$12,713 |
57% |
|
|
|
Student and Staff Support: |
$7,116,000 |
$3,925 |
18% |
|
|
Administration: |
$4,376,000 |
$2,414 |
11% |
|
|
Operations, Food Service, other: |
$5,998,000 |
$3,308 |
15% |
|
|
|
Total Capital Outlay: |
$1,274,000 |
$703 |
|
|
|
Construction: |
$776,000 |
$428 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$156,000 |
$86 |
|
|
|
