 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,710,000 |
$11,956 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,671,000 |
$4,329 |
36% |
|
|
Local: |
$6,745,000 |
$3,019 |
25% |
|
|
State: |
$10,294,000 |
$4,608 |
39% |
|
|
|
Total Expenditures: |
$24,461,000 |
$10,949 |
|
|
|
|
Total Current Expenditures: |
$23,784,000 |
$10,646 |
|
|
|
Instructional Expenditures: |
$12,244,000 |
$5,481 |
51% |
|
|
|
Student and Staff Support: |
$2,862,000 |
$1,281 |
12% |
|
|
Administration: |
$3,094,000 |
$1,385 |
13% |
|
|
Operations, Food Service, other: |
$5,584,000 |
$2,500 |
23% |
|
|
|
Total Capital Outlay: |
$652,000 |
$292 |
|
|
|
Construction: |
$21,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
