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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,968,000 | $21,824 | ![]() |
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Revenue by Source | ||||||
Federal: | $525,000 | $3,860 | 18% | |||
Local: | $574,000 | $4,221 | 19% | |||
State: | $1,869,000 | $13,743 | 63% | |||
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Total Expenditures: | $3,402,000 | $25,015 | ![]() |
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Total Current Expenditures: | $2,728,000 | $20,059 | ||||
Instructional Expenditures: | $1,102,000 | $8,103 | 40% | |||
Student and Staff Support: | $367,000 | $2,699 | 13% | |||
Administration: | $579,000 | $4,257 | 21% | |||
Operations, Food Service, other: | $680,000 | $5,000 | 25% | |||
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Total Capital Outlay: | $642,000 | $4,721 | ||||
Construction: | $303,000 | $2,228 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |