|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,602,000 | $26,933 | ||||
| Revenue by Source | ||||||
| Federal: | $1,563,000 | $7,514 | 28% | |||
| Local: | $289,000 | $1,389 | 5% | |||
| State: | $3,750,000 | $18,029 | 67% | |||
| Total Expenditures: | $5,067,000 | $24,361 | ||||
| Total Current Expenditures: | $5,003,000 | $24,053 | ||||
| Instructional Expenditures: | $3,644,000 | $17,519 | 73% | |||
| Student and Staff Support: | $136,000 | $654 | 3% | |||
| Administration: | $791,000 | $3,803 | 16% | |||
| Operations, Food Service, other: | $432,000 | $2,077 | 9% | |||
| Total Capital Outlay: | $64,000 | $308 | ||||
| Construction: | $45,000 | $216 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||