 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,046,000 |
$16,832 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,011,000 |
$11,211 |
67% |
|
|
Local: |
$2,367,000 |
$1,326 |
8% |
|
|
State: |
$7,668,000 |
$4,296 |
26% |
|
|
|
Total Expenditures: |
$21,257,000 |
$11,909 |
|
|
|
|
Total Current Expenditures: |
$20,130,000 |
$11,277 |
|
|
|
Instructional Expenditures: |
$11,037,000 |
$6,183 |
55% |
|
|
|
Student and Staff Support: |
$2,375,000 |
$1,331 |
12% |
|
|
Administration: |
$2,301,000 |
$1,289 |
11% |
|
|
Operations, Food Service, other: |
$4,417,000 |
$2,475 |
22% |
|
|
|
Total Capital Outlay: |
$1,127,000 |
$631 |
|
|
|
Construction: |
$115,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
