|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $5,715,000 | $11,663 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,013,000 | $2,067 | 18% | |||
Local: | $90,000 | $184 | 2% | |||
State: | $4,612,000 | $9,412 | 81% | |||
![]() |
||||||
![]() |
Total Expenditures: | $5,519,000 | $11,263 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $4,823,000 | $9,843 | ||||
Instructional Expenditures: | $2,875,000 | $5,867 | 60% | |||
Student and Staff Support: | $224,000 | $457 | 5% | |||
Administration: | $1,067,000 | $2,178 | 22% | |||
Operations, Food Service, other: | $657,000 | $1,341 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $643,000 | $1,312 | ||||
Construction: | $534,000 | $1,090 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |