|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $9,308,000 | $22,268 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,948,000 | $7,053 | 32% | |||
Local: | $1,635,000 | $3,911 | 18% | |||
State: | $4,725,000 | $11,304 | 51% | |||
![]() |
||||||
![]() |
Total Expenditures: | $10,293,000 | $24,624 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $10,293,000 | $24,624 | ||||
Instructional Expenditures: | $7,939,000 | $18,993 | 77% | |||
Student and Staff Support: | $604,000 | $1,445 | 6% | |||
Administration: | $1,101,000 | $2,634 | 11% | |||
Operations, Food Service, other: | $649,000 | $1,553 | 6% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |