 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,479,000 |
$25,931 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,522,000 |
$14,324 |
55% |
|
|
Local: |
$3,690,000 |
$3,909 |
15% |
|
|
State: |
$7,267,000 |
$7,698 |
30% |
|
|
|
Total Expenditures: |
$27,541,000 |
$29,175 |
|
|
|
|
Total Current Expenditures: |
$16,614,000 |
$17,600 |
|
|
|
Instructional Expenditures: |
$10,177,000 |
$10,781 |
61% |
|
|
|
Student and Staff Support: |
$1,965,000 |
$2,082 |
12% |
|
|
Administration: |
$2,520,000 |
$2,669 |
15% |
|
|
Operations, Food Service, other: |
$1,952,000 |
$2,068 |
12% |
|
|
|
Total Capital Outlay: |
$10,927,000 |
$11,575 |
|
|
|
Construction: |
$9,896,000 |
$10,483 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
