 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,951,000 |
$27,573 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,551,000 |
$17,284 |
63% |
|
|
Local: |
$273,000 |
$171 |
1% |
|
|
State: |
$16,127,000 |
$10,117 |
37% |
|
|
|
Total Expenditures: |
$33,221,000 |
$20,841 |
|
|
|
|
Total Current Expenditures: |
$30,486,000 |
$19,125 |
|
|
|
Instructional Expenditures: |
$18,165,000 |
$11,396 |
60% |
|
|
|
Student and Staff Support: |
$2,381,000 |
$1,494 |
8% |
|
|
Administration: |
$4,898,000 |
$3,073 |
16% |
|
|
Operations, Food Service, other: |
$5,042,000 |
$3,163 |
17% |
|
|
|
Total Capital Outlay: |
$1,808,000 |
$1,134 |
|
|
|
Construction: |
$11,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$198,000 |
$124 |
|
|
|
Interest on Debt: |
$121,000 |
$76 |
|
|
|
