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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,716,000 | $16,516 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,078,000 | $4,791 | 29% | |||
Local: | $297,000 | $1,320 | 8% | |||
State: | $2,341,000 | $10,404 | 63% | |||
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Total Expenditures: | $2,959,000 | $13,151 | ![]() |
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Total Current Expenditures: | $2,909,000 | $12,929 | ||||
Instructional Expenditures: | $1,091,000 | $4,849 | 38% | |||
Student and Staff Support: | $121,000 | $538 | 4% | |||
Administration: | $1,249,000 | $5,551 | 43% | |||
Operations, Food Service, other: | $448,000 | $1,991 | 15% | |||
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Total Capital Outlay: | $50,000 | $222 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |