 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,567,000 |
$48,531 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,819,000 |
$23,267 |
48% |
|
|
Local: |
$961,000 |
$2,067 |
4% |
|
|
State: |
$10,787,000 |
$23,198 |
48% |
|
|
|
Total Expenditures: |
$22,269,000 |
$47,890 |
|
|
|
|
Total Current Expenditures: |
$16,305,000 |
$35,065 |
|
|
|
Instructional Expenditures: |
$8,831,000 |
$18,991 |
54% |
|
|
|
Student and Staff Support: |
$2,088,000 |
$4,490 |
13% |
|
|
Administration: |
$2,038,000 |
$4,383 |
12% |
|
|
Operations, Food Service, other: |
$3,348,000 |
$7,200 |
21% |
|
|
|
Total Capital Outlay: |
$5,305,000 |
$11,409 |
|
|
|
Construction: |
$94,000 |
$202 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
