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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,425,000 | $15,189 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,526,000 | $5,972 | 39% | |||
Local: | $19,000 | $45 | 0% | |||
State: | $3,880,000 | $9,173 | 60% | |||
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Total Expenditures: | $5,765,000 | $13,629 | ![]() |
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Total Current Expenditures: | $5,169,000 | $12,220 | ||||
Instructional Expenditures: | $2,312,000 | $5,466 | 45% | |||
Student and Staff Support: | $138,000 | $326 | 3% | |||
Administration: | $1,979,000 | $4,678 | 38% | |||
Operations, Food Service, other: | $740,000 | $1,749 | 14% | |||
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Total Capital Outlay: | $596,000 | $1,409 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |