|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,788,000 | $18,698 | ||||
| Revenue by Source | ||||||
| Federal: | $2,132,000 | $4,536 | 24% | |||
| Local: | $23,000 | $49 | 0% | |||
| State: | $6,633,000 | $14,113 | 75% | |||
| Total Expenditures: | $9,586,000 | $20,396 | ||||
| Total Current Expenditures: | $8,416,000 | $17,906 | ||||
| Instructional Expenditures: | $3,943,000 | $8,389 | 47% | |||
| Student and Staff Support: | $638,000 | $1,357 | 8% | |||
| Administration: | $1,189,000 | $2,530 | 14% | |||
| Operations, Food Service, other: | $2,646,000 | $5,630 | 31% | |||
| Total Capital Outlay: | $1,048,000 | $2,230 | ||||
| Construction: | $1,017,000 | $2,164 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||