|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,618,000 | $45,020 | ||||
| Revenue by Source | ||||||
| Federal: | $2,670,000 | $18,163 | 40% | |||
| Local: | $154,000 | $1,048 | 2% | |||
| State: | $3,794,000 | $25,810 | 57% | |||
| Total Expenditures: | $7,312,000 | $49,741 | ||||
| Total Current Expenditures: | $6,794,000 | $46,218 | ||||
| Instructional Expenditures: | $3,948,000 | $26,857 | 58% | |||
| Student and Staff Support: | $489,000 | $3,327 | 7% | |||
| Administration: | $1,246,000 | $8,476 | 18% | |||
| Operations, Food Service, other: | $1,111,000 | $7,558 | 16% | |||
| Total Capital Outlay: | $518,000 | $3,524 | ||||
| Construction: | $201,000 | $1,367 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||