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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,037,000 | $24,174 | ![]() |
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Revenue by Source | ||||||
Federal: | $906,000 | $5,425 | 22% | |||
Local: | $1,055,000 | $6,317 | 26% | |||
State: | $2,076,000 | $12,431 | 51% | |||
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Total Expenditures: | $3,772,000 | $22,587 | ![]() |
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Total Current Expenditures: | $3,713,000 | $22,234 | ||||
Instructional Expenditures: | $1,152,000 | $6,898 | 31% | |||
Student and Staff Support: | $1,085,000 | $6,497 | 29% | |||
Administration: | $798,000 | $4,778 | 21% | |||
Operations, Food Service, other: | $678,000 | $4,060 | 18% | |||
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Total Capital Outlay: | $59,000 | $353 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |