 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,397,000 |
$350,388 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,733,000 |
$138,289 |
39% |
|
|
Local: |
$21,560,000 |
$178,182 |
51% |
|
|
State: |
$4,104,000 |
$33,917 |
10% |
|
|
|
Total Expenditures: |
$44,674,000 |
$369,207 |
|
|
|
|
Total Current Expenditures: |
$44,068,000 |
$364,198 |
|
|
|
Instructional Expenditures: |
$34,167,000 |
$282,372 |
78% |
|
|
|
Student and Staff Support: |
$101,000 |
$835 |
0% |
|
|
Administration: |
$1,649,000 |
$13,628 |
4% |
|
|
Operations, Food Service, other: |
$8,151,000 |
$67,364 |
18% |
|
|
|
Total Capital Outlay: |
$131,000 |
$1,083 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
