 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,318,000 |
$21,055 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,511,000 |
$11,928 |
57% |
|
|
Local: |
$1,341,000 |
$1,390 |
7% |
|
|
State: |
$7,466,000 |
$7,737 |
37% |
|
|
|
Total Expenditures: |
$22,896,000 |
$23,726 |
|
|
|
|
Total Current Expenditures: |
$19,541,000 |
$20,250 |
|
|
|
Instructional Expenditures: |
$7,819,000 |
$8,103 |
40% |
|
|
|
Student and Staff Support: |
$2,072,000 |
$2,147 |
11% |
|
|
Administration: |
$2,622,000 |
$2,717 |
13% |
|
|
Operations, Food Service, other: |
$7,028,000 |
$7,283 |
36% |
|
|
|
Total Capital Outlay: |
$3,355,000 |
$3,477 |
|
|
|
Construction: |
$1,238,000 |
$1,283 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
