 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,489,000 |
$39,568 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,473,000 |
$14,645 |
37% |
|
|
Local: |
$545,000 |
$1,233 |
3% |
|
|
State: |
$10,471,000 |
$23,690 |
60% |
|
|
|
Total Expenditures: |
$16,495,000 |
$37,319 |
|
|
|
|
Total Current Expenditures: |
$14,738,000 |
$33,344 |
|
|
|
Instructional Expenditures: |
$6,278,000 |
$14,204 |
43% |
|
|
|
Student and Staff Support: |
$2,288,000 |
$5,176 |
16% |
|
|
Administration: |
$2,664,000 |
$6,027 |
18% |
|
|
Operations, Food Service, other: |
$3,508,000 |
$7,937 |
24% |
|
|
|
Total Capital Outlay: |
$626,000 |
$1,416 |
|
|
|
Construction: |
$243,000 |
$550 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,000 |
$104 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
