 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,940,000 |
$18,413 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,025,000 |
$10,634 |
58% |
|
|
Local: |
$1,373,000 |
$767 |
4% |
|
|
State: |
$12,542,000 |
$7,011 |
38% |
|
|
|
Total Expenditures: |
$32,179,000 |
$17,987 |
|
|
|
|
Total Current Expenditures: |
$25,436,000 |
$14,218 |
|
|
|
Instructional Expenditures: |
$11,268,000 |
$6,298 |
44% |
|
|
|
Student and Staff Support: |
$4,272,000 |
$2,388 |
17% |
|
|
Administration: |
$2,881,000 |
$1,610 |
11% |
|
|
Operations, Food Service, other: |
$7,015,000 |
$3,921 |
28% |
|
|
|
Total Capital Outlay: |
$2,475,000 |
$1,383 |
|
|
|
Construction: |
$21,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$73,000 |
$41 |
|
|
|
