 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,499,000 |
$19,653 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,525,000 |
$9,677 |
49% |
|
|
Local: |
$145,000 |
$97 |
0% |
|
|
State: |
$14,829,000 |
$9,879 |
50% |
|
|
|
Total Expenditures: |
$29,704,000 |
$19,789 |
|
|
|
|
Total Current Expenditures: |
$25,963,000 |
$17,297 |
|
|
|
Instructional Expenditures: |
$15,227,000 |
$10,145 |
59% |
|
|
|
Student and Staff Support: |
$3,039,000 |
$2,025 |
12% |
|
|
Administration: |
$3,317,000 |
$2,210 |
13% |
|
|
Operations, Food Service, other: |
$4,380,000 |
$2,918 |
17% |
|
|
|
Total Capital Outlay: |
$3,664,000 |
$2,441 |
|
|
|
Construction: |
$3,458,000 |
$2,304 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
