|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,780,000 | $14,450 | ||||
| Revenue by Source | ||||||
| Federal: | $3,475,000 | $4,658 | 32% | |||
| Local: | $77,000 | $103 | 1% | |||
| State: | $7,228,000 | $9,689 | 67% | |||
| Total Expenditures: | $12,336,000 | $16,536 | ||||
| Total Current Expenditures: | $10,701,000 | $14,345 | ||||
| Instructional Expenditures: | $6,467,000 | $8,669 | 60% | |||
| Student and Staff Support: | $213,000 | $286 | 2% | |||
| Administration: | $1,338,000 | $1,794 | 13% | |||
| Operations, Food Service, other: | $2,683,000 | $3,597 | 25% | |||
| Total Capital Outlay: | $749,000 | $1,004 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $886,000 | $1,188 | ||||