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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,742,000 | $14,128 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,918,000 | $3,500 | 25% | |||
Local: | $146,000 | $266 | 2% | |||
State: | $5,678,000 | $10,361 | 73% | |||
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Total Expenditures: | $6,122,000 | $11,172 | ![]() |
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Total Current Expenditures: | $5,865,000 | $10,703 | ||||
Instructional Expenditures: | $3,406,000 | $6,215 | 58% | |||
Student and Staff Support: | $407,000 | $743 | 7% | |||
Administration: | $978,000 | $1,785 | 17% | |||
Operations, Food Service, other: | $1,074,000 | $1,960 | 18% | |||
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Total Capital Outlay: | $257,000 | $469 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |