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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,759,000 | $15,440 | ![]() |
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Revenue by Source | ||||||
Federal: | $739,000 | $1,981 | 13% | |||
Local: | $502,000 | $1,346 | 9% | |||
State: | $4,518,000 | $12,113 | 78% | |||
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Total Expenditures: | $6,632,000 | $17,780 | ![]() |
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Total Current Expenditures: | $4,777,000 | $12,807 | ||||
Instructional Expenditures: | $2,734,000 | $7,330 | 57% | |||
Student and Staff Support: | $500,000 | $1,340 | 10% | |||
Administration: | $612,000 | $1,641 | 13% | |||
Operations, Food Service, other: | $931,000 | $2,496 | 19% | |||
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Total Capital Outlay: | $1,855,000 | $4,973 | ||||
Construction: | $1,584,000 | $4,247 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |