|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,516,000 | $33,971 | ||||
| Revenue by Source | ||||||
| Federal: | $6,432,000 | $18,973 | 56% | |||
| Local: | $497,000 | $1,466 | 4% | |||
| State: | $4,587,000 | $13,531 | 40% | |||
| Total Expenditures: | $12,749,000 | $37,608 | ||||
| Total Current Expenditures: | $12,455,000 | $36,740 | ||||
| Instructional Expenditures: | $5,531,000 | $16,316 | 44% | |||
| Student and Staff Support: | $2,093,000 | $6,174 | 17% | |||
| Administration: | $1,771,000 | $5,224 | 14% | |||
| Operations, Food Service, other: | $3,060,000 | $9,027 | 25% | |||
| Total Capital Outlay: | $32,000 | $94 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $773 | ||||
| Interest on Debt: | $0 | $0 | ||||