|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,232,000 | $17,258 | ||||
| Revenue by Source | ||||||
| Federal: | $3,290,000 | $6,897 | 40% | |||
| Local: | $20,000 | $42 | 0% | |||
| State: | $4,922,000 | $10,319 | 60% | |||
| Total Expenditures: | $7,831,000 | $16,417 | ||||
| Total Current Expenditures: | $7,113,000 | $14,912 | ||||
| Instructional Expenditures: | $3,454,000 | $7,241 | 49% | |||
| Student and Staff Support: | $115,000 | $241 | 2% | |||
| Administration: | $2,133,000 | $4,472 | 30% | |||
| Operations, Food Service, other: | $1,411,000 | $2,958 | 20% | |||
| Total Capital Outlay: | $718,000 | $1,505 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||