|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,615,000 | $21,803 | ||||
| Revenue by Source | ||||||
| Federal: | $3,354,000 | $7,605 | 35% | |||
| Local: | $1,460,000 | $3,311 | 15% | |||
| State: | $4,801,000 | $10,887 | 50% | |||
| Total Expenditures: | $10,003,000 | $22,683 | ||||
| Total Current Expenditures: | $8,256,000 | $18,721 | ||||
| Instructional Expenditures: | $3,756,000 | $8,517 | 45% | |||
| Student and Staff Support: | $84,000 | $190 | 1% | |||
| Administration: | $2,863,000 | $6,492 | 35% | |||
| Operations, Food Service, other: | $1,553,000 | $3,522 | 19% | |||
| Total Capital Outlay: | $1,747,000 | $3,961 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||