|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,952,000 | $27,191 | ||||
| Revenue by Source | ||||||
| Federal: | $3,225,000 | $8,811 | 32% | |||
| Local: | $59,000 | $161 | 1% | |||
| State: | $6,668,000 | $18,219 | 67% | |||
| Total Expenditures: | $9,446,000 | $25,809 | ||||
| Total Current Expenditures: | $8,307,000 | $22,697 | ||||
| Instructional Expenditures: | $4,046,000 | $11,055 | 49% | |||
| Student and Staff Support: | $407,000 | $1,112 | 5% | |||
| Administration: | $1,179,000 | $3,221 | 14% | |||
| Operations, Food Service, other: | $2,675,000 | $7,309 | 32% | |||
| Total Capital Outlay: | $879,000 | $2,402 | ||||
| Construction: | $871,000 | $2,380 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||