 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,563,000 |
$20,458 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,204,000 |
$11,579 |
57% |
|
|
Local: |
$1,247,000 |
$1,183 |
6% |
|
|
State: |
$8,112,000 |
$7,696 |
38% |
|
|
|
Total Expenditures: |
$20,109,000 |
$19,079 |
|
|
|
|
Total Current Expenditures: |
$18,902,000 |
$17,934 |
|
|
|
Instructional Expenditures: |
$7,115,000 |
$6,750 |
38% |
|
|
|
Student and Staff Support: |
$1,963,000 |
$1,862 |
10% |
|
|
Administration: |
$2,756,000 |
$2,615 |
15% |
|
|
Operations, Food Service, other: |
$7,068,000 |
$6,706 |
37% |
|
|
|
Total Capital Outlay: |
$1,206,000 |
$1,144 |
|
|
|
Construction: |
$72,000 |
$68 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
