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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,400,000 | $15,254 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,522,000 | $4,299 | 28% | |||
Local: | $80,000 | $226 | 1% | |||
State: | $3,798,000 | $10,729 | 70% | |||
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Total Expenditures: | $5,406,000 | $15,271 | ![]() |
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Total Current Expenditures: | $4,679,000 | $13,218 | ||||
Instructional Expenditures: | $2,931,000 | $8,280 | 63% | |||
Student and Staff Support: | $174,000 | $492 | 4% | |||
Administration: | $1,076,000 | $3,040 | 23% | |||
Operations, Food Service, other: | $498,000 | $1,407 | 11% | |||
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Total Capital Outlay: | $727,000 | $2,054 | ||||
Construction: | $527,000 | $1,489 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |