|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,064,000 | $11,929 | ||||
| Revenue by Source | ||||||
| Federal: | $3,100,000 | $2,629 | 22% | |||
| Local: | $641,000 | $544 | 5% | |||
| State: | $10,323,000 | $8,756 | 73% | |||
| Total Expenditures: | $12,379,000 | $10,500 | ||||
| Total Current Expenditures: | $11,950,000 | $10,136 | ||||
| Instructional Expenditures: | $7,208,000 | $6,114 | 60% | |||
| Student and Staff Support: | $12,000 | $10 | 0% | |||
| Administration: | $3,489,000 | $2,959 | 29% | |||
| Operations, Food Service, other: | $1,241,000 | $1,053 | 10% | |||
| Total Capital Outlay: | $429,000 | $364 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||