|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,099,000 | $32,682 | ||||
| Revenue by Source | ||||||
| Federal: | $10,663,000 | $23,080 | 71% | |||
| Local: | $377,000 | $816 | 2% | |||
| State: | $4,059,000 | $8,786 | 27% | |||
| Total Expenditures: | $13,114,000 | $28,385 | ||||
| Total Current Expenditures: | $10,105,000 | $21,872 | ||||
| Instructional Expenditures: | $4,424,000 | $9,576 | 44% | |||
| Student and Staff Support: | $1,325,000 | $2,868 | 13% | |||
| Administration: | $1,817,000 | $3,933 | 18% | |||
| Operations, Food Service, other: | $2,539,000 | $5,496 | 25% | |||
| Total Capital Outlay: | $2,634,000 | $5,701 | ||||
| Construction: | $389,000 | $842 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $11 | ||||
| Interest on Debt: | $0 | $0 | ||||