|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,774,000 | $16,153 | ||||
| Revenue by Source | ||||||
| Federal: | $2,943,000 | $4,412 | 27% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $7,831,000 | $11,741 | 73% | |||
| Total Expenditures: | $9,951,000 | $14,919 | ||||
| Total Current Expenditures: | $9,921,000 | $14,874 | ||||
| Instructional Expenditures: | $4,738,000 | $7,103 | 48% | |||
| Student and Staff Support: | $1,463,000 | $2,193 | 15% | |||
| Administration: | $1,846,000 | $2,768 | 19% | |||
| Operations, Food Service, other: | $1,874,000 | $2,810 | 19% | |||
| Total Capital Outlay: | $15,000 | $22 | ||||
| Construction: | $6,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $22 | ||||
| Interest on Debt: | $0 | $0 | ||||