|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,874,000 | $19,669 | ||||
| Revenue by Source | ||||||
| Federal: | $3,885,000 | $7,739 | 39% | |||
| Local: | $109,000 | $217 | 1% | |||
| State: | $5,880,000 | $11,713 | 60% | |||
| Total Expenditures: | $14,867,000 | $29,616 | ||||
| Total Current Expenditures: | $7,958,000 | $15,853 | ||||
| Instructional Expenditures: | $4,541,000 | $9,046 | 57% | |||
| Student and Staff Support: | $489,000 | $974 | 6% | |||
| Administration: | $2,313,000 | $4,608 | 29% | |||
| Operations, Food Service, other: | $615,000 | $1,225 | 8% | |||
| Total Capital Outlay: | $6,909,000 | $13,763 | ||||
| Construction: | $3,380,000 | $6,733 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||