 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,230,000 |
$22,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,365,000 |
$13,118 |
59% |
|
|
Local: |
$3,940,000 |
$2,814 |
13% |
|
|
State: |
$8,925,000 |
$6,375 |
29% |
|
|
|
Total Expenditures: |
$24,206,000 |
$17,290 |
|
|
|
|
Total Current Expenditures: |
$23,134,000 |
$16,524 |
|
|
|
Instructional Expenditures: |
$11,764,000 |
$8,403 |
51% |
|
|
|
Student and Staff Support: |
$3,900,000 |
$2,786 |
17% |
|
|
Administration: |
$2,745,000 |
$1,961 |
12% |
|
|
Operations, Food Service, other: |
$4,725,000 |
$3,375 |
20% |
|
|
|
Total Capital Outlay: |
$911,000 |
$651 |
|
|
|
Construction: |
$760,000 |
$543 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$29 |
|
|
|
Interest on Debt: |
$118,000 |
$84 |
|
|
|
