|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $2,978,000 | $14,386 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,029,000 | $4,971 | 35% | |||
Local: | $33,000 | $159 | 1% | |||
State: | $1,916,000 | $9,256 | 64% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,702,000 | $13,053 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $2,438,000 | $11,778 | ||||
Instructional Expenditures: | $1,107,000 | $5,348 | 45% | |||
Student and Staff Support: | $86,000 | $415 | 4% | |||
Administration: | $736,000 | $3,556 | 30% | |||
Operations, Food Service, other: | $509,000 | $2,459 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $264,000 | $1,275 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |