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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,794,000 | $13,453 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,143,000 | $4,244 | 32% | |||
Local: | $61,000 | $121 | 1% | |||
State: | $4,590,000 | $9,089 | 68% | |||
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Total Expenditures: | $6,047,000 | $11,974 | ![]() |
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Total Current Expenditures: | $5,902,000 | $11,687 | ||||
Instructional Expenditures: | $2,603,000 | $5,154 | 44% | |||
Student and Staff Support: | $157,000 | $311 | 3% | |||
Administration: | $1,664,000 | $3,295 | 28% | |||
Operations, Food Service, other: | $1,478,000 | $2,927 | 25% | |||
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Total Capital Outlay: | $145,000 | $287 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |