 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,422,000 |
$30,347 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,750,000 |
$21,484 |
71% |
|
|
Local: |
$563,000 |
$880 |
3% |
|
|
State: |
$5,109,000 |
$7,983 |
26% |
|
|
|
Total Expenditures: |
$12,816,000 |
$20,025 |
|
|
|
|
Total Current Expenditures: |
$11,566,000 |
$18,072 |
|
|
|
Instructional Expenditures: |
$5,040,000 |
$7,875 |
44% |
|
|
|
Student and Staff Support: |
$1,798,000 |
$2,809 |
16% |
|
|
Administration: |
$1,398,000 |
$2,184 |
12% |
|
|
Operations, Food Service, other: |
$3,330,000 |
$5,203 |
29% |
|
|
|
Total Capital Outlay: |
$1,250,000 |
$1,953 |
|
|
|
Construction: |
$426,000 |
$666 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
