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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,317,000 | $13,082 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,330,000 | $4,030 | 31% | |||
Local: | $220,000 | $667 | 5% | |||
State: | $2,767,000 | $8,385 | 64% | |||
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Total Expenditures: | $3,854,000 | $11,679 | ![]() |
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Total Current Expenditures: | $3,746,000 | $11,352 | ||||
Instructional Expenditures: | $1,474,000 | $4,467 | 39% | |||
Student and Staff Support: | $98,000 | $297 | 3% | |||
Administration: | $1,277,000 | $3,870 | 34% | |||
Operations, Food Service, other: | $897,000 | $2,718 | 24% | |||
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Total Capital Outlay: | $108,000 | $327 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |