|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,902,000 | $17,939 | ||||
| Revenue by Source | ||||||
| Federal: | $1,729,000 | $5,255 | 29% | |||
| Local: | $377,000 | $1,146 | 6% | |||
| State: | $3,796,000 | $11,538 | 64% | |||
| Total Expenditures: | $4,892,000 | $14,869 | ||||
| Total Current Expenditures: | $4,623,000 | $14,052 | ||||
| Instructional Expenditures: | $2,472,000 | $7,514 | 53% | |||
| Student and Staff Support: | $156,000 | $474 | 3% | |||
| Administration: | $1,132,000 | $3,441 | 24% | |||
| Operations, Food Service, other: | $863,000 | $2,623 | 19% | |||
| Total Capital Outlay: | $269,000 | $818 | ||||
| Construction: | $26,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||