|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$52,455,000 |
$20,261 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,240,000 |
$3,183 |
16% |
|
|
Local: |
$435,000 |
$168 |
1% |
|
|
State: |
$43,780,000 |
$16,910 |
83% |
|
|
|
Total Expenditures: |
$51,249,000 |
$19,795 |
|
|
|
|
Total Current Expenditures: |
$44,420,000 |
$17,157 |
|
|
|
Instructional Expenditures: |
$25,204,000 |
$9,735 |
57% |
|
|
|
Student and Staff Support: |
$8,877,000 |
$3,429 |
20% |
|
|
Administration: |
$4,846,000 |
$1,872 |
11% |
|
|
Operations, Food Service, other: |
$5,493,000 |
$2,122 |
12% |
|
|
|
Total Capital Outlay: |
$471,000 |
$182 |
|
|
|
Construction: |
$55,000 |
$21 |
|
|
|
|
Total Non El-Sec Education & Other: |
$506,000 |
$195 |
|
|
|
Interest on Debt: |
$150,000 |
$58 |
|
|
|