|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,330,000 | $18,439 | ||||
| Revenue by Source | ||||||
| Federal: | $4,117,000 | $8,136 | 44% | |||
| Local: | $50,000 | $99 | 1% | |||
| State: | $5,163,000 | $10,204 | 55% | |||
| Total Expenditures: | $14,050,000 | $27,767 | ||||
| Total Current Expenditures: | $6,822,000 | $13,482 | ||||
| Instructional Expenditures: | $3,868,000 | $7,644 | 57% | |||
| Student and Staff Support: | $397,000 | $785 | 6% | |||
| Administration: | $1,823,000 | $3,603 | 27% | |||
| Operations, Food Service, other: | $734,000 | $1,451 | 11% | |||
| Total Capital Outlay: | $7,228,000 | $14,285 | ||||
| Construction: | $4,717,000 | $9,322 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||