 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,387,000 |
$17,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,342,000 |
$9,581 |
55% |
|
|
Local: |
$2,972,000 |
$1,274 |
7% |
|
|
State: |
$15,073,000 |
$6,464 |
37% |
|
|
|
Total Expenditures: |
$36,351,000 |
$15,588 |
|
|
|
|
Total Current Expenditures: |
$29,030,000 |
$12,449 |
|
|
|
Instructional Expenditures: |
$13,941,000 |
$5,978 |
48% |
|
|
|
Student and Staff Support: |
$4,850,000 |
$2,080 |
17% |
|
|
Administration: |
$4,405,000 |
$1,889 |
15% |
|
|
Operations, Food Service, other: |
$5,834,000 |
$2,502 |
20% |
|
|
|
Total Capital Outlay: |
$7,321,000 |
$3,139 |
|
|
|
Construction: |
$5,128,000 |
$2,199 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
