|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,815,000 | $16,767 | ||||
| Revenue by Source | ||||||
| Federal: | $5,005,000 | $7,760 | 46% | |||
| Local: | $933,000 | $1,447 | 9% | |||
| State: | $4,877,000 | $7,561 | 45% | |||
| Total Expenditures: | $10,643,000 | $16,501 | ||||
| Total Current Expenditures: | $8,683,000 | $13,462 | ||||
| Instructional Expenditures: | $4,164,000 | $6,456 | 48% | |||
| Student and Staff Support: | $1,642,000 | $2,546 | 19% | |||
| Administration: | $1,000,000 | $1,550 | 12% | |||
| Operations, Food Service, other: | $1,877,000 | $2,910 | 22% | |||
| Total Capital Outlay: | $1,956,000 | $3,033 | ||||
| Construction: | $1,142,000 | $1,771 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||