 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,831,000 |
$19,152 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$16,436,000 |
$9,889 |
52% |
|
|
Local: |
$2,562,000 |
$1,542 |
8% |
|
|
State: |
$12,833,000 |
$7,721 |
40% |
|
|
|
Total Expenditures: |
$32,250,000 |
$19,404 |
|
|
|
|
Total Current Expenditures: |
$28,263,000 |
$17,005 |
|
|
|
Instructional Expenditures: |
$11,924,000 |
$7,174 |
42% |
|
|
|
Student and Staff Support: |
$3,699,000 |
$2,226 |
13% |
|
|
Administration: |
$3,165,000 |
$1,904 |
11% |
|
|
Operations, Food Service, other: |
$9,475,000 |
$5,701 |
34% |
|
|
|
Total Capital Outlay: |
$3,819,000 |
$2,298 |
|
|
|
Construction: |
$2,810,000 |
$1,691 |
|
|
|
|
Total Non El-Sec Education & Other: |
$168,000 |
$101 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
