|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $5,968,000 | $11,818 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $68,000 | $135 | 1% | |||
Local: | $751,000 | $1,487 | 13% | |||
State: | $5,149,000 | $10,196 | 86% | |||
![]() |
||||||
![]() |
Total Expenditures: | $5,006,000 | $9,913 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $4,756,000 | $9,418 | ||||
Instructional Expenditures: | $2,777,000 | $5,499 | 58% | |||
Student and Staff Support: | $62,000 | $123 | 1% | |||
Administration: | $992,000 | $1,964 | 21% | |||
Operations, Food Service, other: | $925,000 | $1,832 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $250,000 | $495 | ||||
Construction: | $7,000 | $14 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |