 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,159,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,281,000 |
– |
63% |
|
|
Local: |
$7,087,000 |
– |
29% |
|
|
State: |
$1,791,000 |
– |
7% |
|
|
|
Total Expenditures: |
$22,518,000 |
– |
|
|
|
|
Total Current Expenditures: |
$22,150,000 |
– |
|
|
|
Instructional Expenditures: |
$0 |
– |
0% |
|
|
|
Student and Staff Support: |
$19,551,000 |
– |
88% |
|
|
Administration: |
$2,138,000 |
– |
10% |
|
|
Operations, Food Service, other: |
$461,000 |
– |
2% |
|
|
|
Total Capital Outlay: |
$368,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
