|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,257,000 | $13,762 | ||||
| Revenue by Source | ||||||
| Federal: | $2,371,000 | $3,952 | 29% | |||
| Local: | $216,000 | $360 | 3% | |||
| State: | $5,670,000 | $9,450 | 69% | |||
| Total Expenditures: | $9,216,000 | $15,360 | ||||
| Total Current Expenditures: | $8,407,000 | $14,012 | ||||
| Instructional Expenditures: | $3,680,000 | $6,133 | 44% | |||
| Student and Staff Support: | $165,000 | $275 | 2% | |||
| Administration: | $1,472,000 | $2,453 | 18% | |||
| Operations, Food Service, other: | $3,090,000 | $5,150 | 37% | |||
| Total Capital Outlay: | $809,000 | $1,348 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||