|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,607,000 | $17,044 | ||||
| Revenue by Source | ||||||
| Federal: | $8,542,000 | $9,967 | 58% | |||
| Local: | $348,000 | $406 | 2% | |||
| State: | $5,717,000 | $6,671 | 39% | |||
| Total Expenditures: | $17,434,000 | $20,343 | ||||
| Total Current Expenditures: | $11,539,000 | $13,464 | ||||
| Instructional Expenditures: | $6,067,000 | $7,079 | 53% | |||
| Student and Staff Support: | $1,837,000 | $2,144 | 16% | |||
| Administration: | $1,441,000 | $1,681 | 12% | |||
| Operations, Food Service, other: | $2,194,000 | $2,560 | 19% | |||
| Total Capital Outlay: | $5,895,000 | $6,879 | ||||
| Construction: | $4,534,000 | $5,291 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||