|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,087,000 | $13,675 | ||||
| Revenue by Source | ||||||
| Federal: | $1,487,000 | $3,997 | 29% | |||
| Local: | $87,000 | $234 | 2% | |||
| State: | $3,513,000 | $9,444 | 69% | |||
| Total Expenditures: | $4,956,000 | $13,323 | ||||
| Total Current Expenditures: | $4,625,000 | $12,433 | ||||
| Instructional Expenditures: | $2,380,000 | $6,398 | 51% | |||
| Student and Staff Support: | $469,000 | $1,261 | 10% | |||
| Administration: | $913,000 | $2,454 | 20% | |||
| Operations, Food Service, other: | $863,000 | $2,320 | 19% | |||
| Total Capital Outlay: | $331,000 | $890 | ||||
| Construction: | $131,000 | $352 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||