 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,486,000 |
$25,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,630,000 |
$11,944 |
47% |
|
|
Local: |
$1,301,000 |
$1,462 |
6% |
|
|
State: |
$10,555,000 |
$11,860 |
47% |
|
|
|
Total Expenditures: |
$16,750,000 |
$18,820 |
|
|
|
|
Total Current Expenditures: |
$16,085,000 |
$18,073 |
|
|
|
Instructional Expenditures: |
$9,549,000 |
$10,729 |
59% |
|
|
|
Student and Staff Support: |
$2,319,000 |
$2,606 |
14% |
|
|
Administration: |
$1,881,000 |
$2,113 |
12% |
|
|
Operations, Food Service, other: |
$2,336,000 |
$2,625 |
15% |
|
|
|
Total Capital Outlay: |
$592,000 |
$665 |
|
|
|
Construction: |
$446,000 |
$501 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
