|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,341,000 | $43,073 | ||||
| Revenue by Source | ||||||
| Federal: | $2,597,000 | $20,944 | 49% | |||
| Local: | $338,000 | $2,726 | 6% | |||
| State: | $2,406,000 | $19,403 | 45% | |||
| Total Expenditures: | $5,057,000 | $40,782 | ||||
| Total Current Expenditures: | $4,772,000 | $38,484 | ||||
| Instructional Expenditures: | $2,942,000 | $23,726 | 62% | |||
| Student and Staff Support: | $256,000 | $2,065 | 5% | |||
| Administration: | $815,000 | $6,573 | 17% | |||
| Operations, Food Service, other: | $759,000 | $6,121 | 16% | |||
| Total Capital Outlay: | $285,000 | $2,298 | ||||
| Construction: | $12,000 | $97 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||