|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $3,096,000 | $16,556 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $386,000 | $2,064 | 12% | |||
Local: | $255,000 | $1,364 | 8% | |||
State: | $2,455,000 | $13,128 | 79% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,784,000 | $14,888 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $2,559,000 | $13,684 | ||||
Instructional Expenditures: | $1,138,000 | $6,086 | 44% | |||
Student and Staff Support: | $539,000 | $2,882 | 21% | |||
Administration: | $402,000 | $2,150 | 16% | |||
Operations, Food Service, other: | $480,000 | $2,567 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $225,000 | $1,203 | ||||
Construction: | $201,000 | $1,075 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |