|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,913,000 | $23,342 | ||||
| Revenue by Source | ||||||
| Federal: | $3,612,000 | $10,655 | 46% | |||
| Local: | $4,000 | $12 | 0% | |||
| State: | $4,297,000 | $12,676 | 54% | |||
| Total Expenditures: | $6,294,000 | $18,566 | ||||
| Total Current Expenditures: | $5,269,000 | $15,543 | ||||
| Instructional Expenditures: | $3,409,000 | $10,056 | 65% | |||
| Student and Staff Support: | $886,000 | $2,614 | 17% | |||
| Administration: | $705,000 | $2,080 | 13% | |||
| Operations, Food Service, other: | $269,000 | $794 | 5% | |||
| Total Capital Outlay: | $978,000 | $2,885 | ||||
| Construction: | $5,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $47,000 | $139 | ||||