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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,988,000 | $13,703 | ![]() |
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Revenue by Source | ||||||
Federal: | $670,000 | $1,841 | 13% | |||
Local: | $522,000 | $1,434 | 10% | |||
State: | $3,796,000 | $10,429 | 76% | |||
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Total Expenditures: | $5,165,000 | $14,190 | ![]() |
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Total Current Expenditures: | $4,318,000 | $11,863 | ||||
Instructional Expenditures: | $2,708,000 | $7,440 | 63% | |||
Student and Staff Support: | $455,000 | $1,250 | 11% | |||
Administration: | $561,000 | $1,541 | 13% | |||
Operations, Food Service, other: | $594,000 | $1,632 | 14% | |||
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Total Capital Outlay: | $815,000 | $2,239 | ||||
Construction: | $815,000 | $2,239 | ||||
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Total Non El-Sec Education & Other: | $32,000 | $88 | ||||
Interest on Debt: | $0 | $0 |