|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,234,000 | $17,965 | ||||
| Revenue by Source | ||||||
| Federal: | $1,725,000 | $3,356 | 19% | |||
| Local: | $144,000 | $280 | 2% | |||
| State: | $7,365,000 | $14,329 | 80% | |||
| Total Expenditures: | $12,257,000 | $23,846 | ||||
| Total Current Expenditures: | $9,029,000 | $17,566 | ||||
| Instructional Expenditures: | $4,023,000 | $7,827 | 45% | |||
| Student and Staff Support: | $706,000 | $1,374 | 8% | |||
| Administration: | $1,383,000 | $2,691 | 15% | |||
| Operations, Food Service, other: | $2,917,000 | $5,675 | 32% | |||
| Total Capital Outlay: | $3,032,000 | $5,899 | ||||
| Construction: | $2,767,000 | $5,383 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $107 | ||||
| Interest on Debt: | $0 | $0 | ||||