 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,989,000 |
$34,448 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,159,000 |
$22,442 |
65% |
|
|
Local: |
$1,363,000 |
$4,273 |
12% |
|
|
State: |
$2,467,000 |
$7,734 |
22% |
|
|
|
Total Expenditures: |
$11,027,000 |
$34,567 |
|
|
|
|
Total Current Expenditures: |
$9,540,000 |
$29,906 |
|
|
|
Instructional Expenditures: |
$5,965,000 |
$18,699 |
63% |
|
|
|
Student and Staff Support: |
$1,327,000 |
$4,160 |
14% |
|
|
Administration: |
$1,075,000 |
$3,370 |
11% |
|
|
Operations, Food Service, other: |
$1,173,000 |
$3,677 |
12% |
|
|
|
Total Capital Outlay: |
$1,470,000 |
$4,608 |
|
|
|
Construction: |
$948,000 |
$2,972 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
