|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,160,000 | $25,021 | ||||
| Revenue by Source | ||||||
| Federal: | $8,325,000 | $17,130 | 68% | |||
| Local: | $977,000 | $2,010 | 8% | |||
| State: | $2,858,000 | $5,881 | 24% | |||
| Total Expenditures: | $11,198,000 | $23,041 | ||||
| Total Current Expenditures: | $10,325,000 | $21,245 | ||||
| Instructional Expenditures: | $5,337,000 | $10,981 | 52% | |||
| Student and Staff Support: | $1,164,000 | $2,395 | 11% | |||
| Administration: | $1,343,000 | $2,763 | 13% | |||
| Operations, Food Service, other: | $2,481,000 | $5,105 | 24% | |||
| Total Capital Outlay: | $685,000 | $1,409 | ||||
| Construction: | $167,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
| Interest on Debt: | $14,000 | $29 | ||||