 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,403,000 |
$22,388 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,292,000 |
$13,904 |
62% |
|
|
Local: |
$994,000 |
$1,040 |
5% |
|
|
State: |
$7,117,000 |
$7,445 |
33% |
|
|
|
Total Expenditures: |
$21,215,000 |
$22,191 |
|
|
|
|
Total Current Expenditures: |
$17,851,000 |
$18,673 |
|
|
|
Instructional Expenditures: |
$6,755,000 |
$7,066 |
38% |
|
|
|
Student and Staff Support: |
$2,723,000 |
$2,848 |
15% |
|
|
Administration: |
$2,726,000 |
$2,851 |
15% |
|
|
Operations, Food Service, other: |
$5,647,000 |
$5,907 |
32% |
|
|
|
Total Capital Outlay: |
$3,364,000 |
$3,519 |
|
|
|
Construction: |
$1,996,000 |
$2,088 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
