 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,477,000 |
$21,074 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,091,000 |
$13,017 |
62% |
|
|
Local: |
$2,194,000 |
$1,017 |
5% |
|
|
State: |
$15,192,000 |
$7,040 |
33% |
|
|
|
Total Expenditures: |
$48,135,000 |
$22,305 |
|
|
|
|
Total Current Expenditures: |
$29,525,000 |
$13,682 |
|
|
|
Instructional Expenditures: |
$16,637,000 |
$7,709 |
56% |
|
|
|
Student and Staff Support: |
$4,078,000 |
$1,890 |
14% |
|
|
Administration: |
$3,685,000 |
$1,708 |
12% |
|
|
Operations, Food Service, other: |
$5,125,000 |
$2,375 |
17% |
|
|
|
Total Capital Outlay: |
$18,474,000 |
$8,561 |
|
|
|
Construction: |
$17,249,000 |
$7,993 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
