|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,783,000 | $34,141 | ||||
| Revenue by Source | ||||||
| Federal: | $10,520,000 | $24,296 | 71% | |||
| Local: | $91,000 | $210 | 1% | |||
| State: | $4,172,000 | $9,635 | 28% | |||
| Total Expenditures: | $15,974,000 | $36,891 | ||||
| Total Current Expenditures: | $12,497,000 | $28,861 | ||||
| Instructional Expenditures: | $5,400,000 | $12,471 | 43% | |||
| Student and Staff Support: | $1,944,000 | $4,490 | 16% | |||
| Administration: | $2,185,000 | $5,046 | 17% | |||
| Operations, Food Service, other: | $2,968,000 | $6,855 | 24% | |||
| Total Capital Outlay: | $3,399,000 | $7,850 | ||||
| Construction: | $2,585,000 | $5,970 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $7 | ||||
| Interest on Debt: | $0 | $0 | ||||