|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,175,000 | $20,644 | ||||
| Revenue by Source | ||||||
| Federal: | $2,896,000 | $7,313 | 35% | |||
| Local: | $484,000 | $1,222 | 6% | |||
| State: | $4,795,000 | $12,109 | 59% | |||
| Total Expenditures: | $7,477,000 | $18,881 | ||||
| Total Current Expenditures: | $7,412,000 | $18,717 | ||||
| Instructional Expenditures: | $4,412,000 | $11,141 | 60% | |||
| Student and Staff Support: | $542,000 | $1,369 | 7% | |||
| Administration: | $1,771,000 | $4,472 | 24% | |||
| Operations, Food Service, other: | $687,000 | $1,735 | 9% | |||
| Total Capital Outlay: | $65,000 | $164 | ||||
| Construction: | $13,000 | $33 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||