|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,260,000 | $18,105 | ||||
| Revenue by Source | ||||||
| Federal: | $3,017,000 | $7,524 | 42% | |||
| Local: | $82,000 | $204 | 1% | |||
| State: | $4,161,000 | $10,377 | 57% | |||
| Total Expenditures: | $7,925,000 | $19,763 | ||||
| Total Current Expenditures: | $6,670,000 | $16,633 | ||||
| Instructional Expenditures: | $3,641,000 | $9,080 | 55% | |||
| Student and Staff Support: | $611,000 | $1,524 | 9% | |||
| Administration: | $1,566,000 | $3,905 | 23% | |||
| Operations, Food Service, other: | $852,000 | $2,125 | 13% | |||
| Total Capital Outlay: | $1,251,000 | $3,120 | ||||
| Construction: | $670,000 | $1,671 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $10 | ||||
| Interest on Debt: | $0 | $0 | ||||