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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,803,000 | $18,274 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,609,000 | $3,768 | 21% | |||
Local: | $507,000 | $1,187 | 6% | |||
State: | $5,687,000 | $13,319 | 73% | |||
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Total Expenditures: | $7,406,000 | $17,344 | ![]() |
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Total Current Expenditures: | $7,122,000 | $16,679 | ||||
Instructional Expenditures: | $3,242,000 | $7,593 | 46% | |||
Student and Staff Support: | $786,000 | $1,841 | 11% | |||
Administration: | $2,392,000 | $5,602 | 34% | |||
Operations, Food Service, other: | $702,000 | $1,644 | 10% | |||
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Total Capital Outlay: | $262,000 | $614 | ||||
Construction: | $52,000 | $122 | ||||
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Total Non El-Sec Education & Other: | $22,000 | $52 | ||||
Interest on Debt: | $0 | $0 |