|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,637,000 | $14,624 | ||||
| Revenue by Source | ||||||
| Federal: | $4,281,000 | $6,496 | 44% | |||
| Local: | $771,000 | $1,170 | 8% | |||
| State: | $4,585,000 | $6,958 | 48% | |||
| Total Expenditures: | $9,449,000 | $14,338 | ||||
| Total Current Expenditures: | $8,009,000 | $12,153 | ||||
| Instructional Expenditures: | $4,416,000 | $6,701 | 55% | |||
| Student and Staff Support: | $1,046,000 | $1,587 | 13% | |||
| Administration: | $859,000 | $1,303 | 11% | |||
| Operations, Food Service, other: | $1,688,000 | $2,561 | 21% | |||
| Total Capital Outlay: | $1,418,000 | $2,152 | ||||
| Construction: | $1,252,000 | $1,900 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||