|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,771,000 | $16,364 | ||||
| Revenue by Source | ||||||
| Federal: | $1,354,000 | $2,526 | 15% | |||
| Local: | $84,000 | $157 | 1% | |||
| State: | $7,333,000 | $13,681 | 84% | |||
| Total Expenditures: | $27,773,000 | $51,815 | ||||
| Total Current Expenditures: | $9,579,000 | $17,871 | ||||
| Instructional Expenditures: | $6,049,000 | $11,285 | 63% | |||
| Student and Staff Support: | $1,329,000 | $2,479 | 14% | |||
| Administration: | $889,000 | $1,659 | 9% | |||
| Operations, Food Service, other: | $1,312,000 | $2,448 | 14% | |||
| Total Capital Outlay: | $17,104,000 | $31,910 | ||||
| Construction: | $17,016,000 | $31,746 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||