|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,400,000 | $14,073 | ||||
| Revenue by Source | ||||||
| Federal: | $2,441,000 | $3,303 | 23% | |||
| Local: | $1,000 | $1 | 0% | |||
| State: | $7,958,000 | $10,769 | 77% | |||
| Total Expenditures: | $9,272,000 | $12,547 | ||||
| Total Current Expenditures: | $8,883,000 | $12,020 | ||||
| Instructional Expenditures: | $4,414,000 | $5,973 | 50% | |||
| Student and Staff Support: | $1,001,000 | $1,355 | 11% | |||
| Administration: | $1,841,000 | $2,491 | 21% | |||
| Operations, Food Service, other: | $1,627,000 | $2,202 | 18% | |||
| Total Capital Outlay: | $389,000 | $526 | ||||
| Construction: | $389,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||