 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,986,000 |
$22,182 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,464,000 |
$1,738 |
8% |
|
|
Local: |
$602,000 |
$234 |
1% |
|
|
State: |
$51,920,000 |
$20,210 |
91% |
|
|
|
Total Expenditures: |
$49,609,000 |
$19,311 |
|
|
|
|
Total Current Expenditures: |
$45,721,000 |
$17,797 |
|
|
|
Instructional Expenditures: |
$27,467,000 |
$10,692 |
60% |
|
|
|
Student and Staff Support: |
$5,701,000 |
$2,219 |
12% |
|
|
Administration: |
$5,464,000 |
$2,127 |
12% |
|
|
Operations, Food Service, other: |
$7,089,000 |
$2,759 |
16% |
|
|
|
Total Capital Outlay: |
$819,000 |
$319 |
|
|
|
Construction: |
$339,000 |
$132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$9 |
|
|
|
Interest on Debt: |
$135,000 |
$53 |
|
|
|
