 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,958,000 |
$18,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,606,000 |
$8,818 |
49% |
|
|
Local: |
$552,000 |
$358 |
2% |
|
|
State: |
$13,800,000 |
$8,944 |
49% |
|
|
|
Total Expenditures: |
$28,774,000 |
$18,648 |
|
|
|
|
Total Current Expenditures: |
$24,865,000 |
$16,115 |
|
|
|
Instructional Expenditures: |
$14,746,000 |
$9,557 |
59% |
|
|
|
Student and Staff Support: |
$2,910,000 |
$1,886 |
12% |
|
|
Administration: |
$3,338,000 |
$2,163 |
13% |
|
|
Operations, Food Service, other: |
$3,871,000 |
$2,509 |
16% |
|
|
|
Total Capital Outlay: |
$3,737,000 |
$2,422 |
|
|
|
Construction: |
$3,579,000 |
$2,320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
