|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,888,000 | $18,812 | ||||
| Revenue by Source | ||||||
| Federal: | $2,691,000 | $8,597 | 46% | |||
| Local: | $44,000 | $141 | 1% | |||
| State: | $3,153,000 | $10,073 | 54% | |||
| Total Expenditures: | $6,757,000 | $21,588 | ||||
| Total Current Expenditures: | $6,099,000 | $19,486 | ||||
| Instructional Expenditures: | $2,780,000 | $8,882 | 46% | |||
| Student and Staff Support: | $895,000 | $2,859 | 15% | |||
| Administration: | $1,180,000 | $3,770 | 19% | |||
| Operations, Food Service, other: | $1,244,000 | $3,974 | 20% | |||
| Total Capital Outlay: | $479,000 | $1,530 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $179,000 | $572 | ||||