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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,188,000 | $41,853 | ![]() |
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Revenue by Source | ||||||
Federal: | $309,000 | $912 | 2% | |||
Local: | $94,000 | $277 | 1% | |||
State: | $13,785,000 | $40,664 | 97% | |||
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Total Expenditures: | $14,463,000 | $42,664 | ![]() |
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Total Current Expenditures: | $13,569,000 | $40,027 | ||||
Instructional Expenditures: | $11,701,000 | $34,516 | 86% | |||
Student and Staff Support: | $414,000 | $1,221 | 3% | |||
Administration: | $899,000 | $2,652 | 7% | |||
Operations, Food Service, other: | $555,000 | $1,637 | 4% | |||
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Total Capital Outlay: | $316,000 | $932 | ||||
Construction: | $228,000 | $673 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $6 |