|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,929,000 | $15,054 | ||||
| Revenue by Source | ||||||
| Federal: | $4,046,000 | $5,573 | 37% | |||
| Local: | $4,000 | $6 | 0% | |||
| State: | $6,879,000 | $9,475 | 63% | |||
| Total Expenditures: | $9,898,000 | $13,634 | ||||
| Total Current Expenditures: | $8,622,000 | $11,876 | ||||
| Instructional Expenditures: | $3,826,000 | $5,270 | 44% | |||
| Student and Staff Support: | $1,554,000 | $2,140 | 18% | |||
| Administration: | $1,872,000 | $2,579 | 22% | |||
| Operations, Food Service, other: | $1,370,000 | $1,887 | 16% | |||
| Total Capital Outlay: | $1,276,000 | $1,758 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||