|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,706,000 | $19,786 | ||||
| Revenue by Source | ||||||
| Federal: | $2,386,000 | $5,423 | 27% | |||
| Local: | $106,000 | $241 | 1% | |||
| State: | $6,214,000 | $14,123 | 71% | |||
| Total Expenditures: | $8,350,000 | $18,977 | ||||
| Total Current Expenditures: | $7,179,000 | $16,316 | ||||
| Instructional Expenditures: | $3,914,000 | $8,895 | 55% | |||
| Student and Staff Support: | $298,000 | $677 | 4% | |||
| Administration: | $837,000 | $1,902 | 12% | |||
| Operations, Food Service, other: | $2,130,000 | $4,841 | 30% | |||
| Total Capital Outlay: | $1,105,000 | $2,511 | ||||
| Construction: | $986,000 | $2,241 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $43 | ||||
| Interest on Debt: | $0 | $0 | ||||