 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,770,000 |
$20,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,996,000 |
$13,031 |
63% |
|
|
Local: |
$1,361,000 |
$986 |
5% |
|
|
State: |
$9,413,000 |
$6,816 |
33% |
|
|
|
Total Expenditures: |
$24,321,000 |
$17,611 |
|
|
|
|
Total Current Expenditures: |
$22,178,000 |
$16,059 |
|
|
|
Instructional Expenditures: |
$9,456,000 |
$6,847 |
43% |
|
|
|
Student and Staff Support: |
$2,873,000 |
$2,080 |
13% |
|
|
Administration: |
$3,049,000 |
$2,208 |
14% |
|
|
Operations, Food Service, other: |
$6,800,000 |
$4,924 |
31% |
|
|
|
Total Capital Outlay: |
$2,143,000 |
$1,552 |
|
|
|
Construction: |
$55,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
