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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,378,000 | $30,161 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,064,000 | $9,500 | 31% | |||
Local: | $610,000 | $5,446 | 18% | |||
State: | $1,704,000 | $15,214 | 50% | |||
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Total Expenditures: | $3,147,000 | $28,098 | ![]() |
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Total Current Expenditures: | $2,877,000 | $25,688 | ||||
Instructional Expenditures: | $1,070,000 | $9,554 | 37% | |||
Student and Staff Support: | $359,000 | $3,205 | 12% | |||
Administration: | $835,000 | $7,455 | 29% | |||
Operations, Food Service, other: | $613,000 | $5,473 | 21% | |||
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Total Capital Outlay: | $270,000 | $2,411 | ||||
Construction: | $191,000 | $1,705 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |