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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,406,000 | $13,515 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,300,000 | $5,750 | 43% | |||
Local: | $16,000 | $40 | 0% | |||
State: | $3,090,000 | $7,725 | 57% | |||
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Total Expenditures: | $5,445,000 | $13,613 | ![]() |
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Total Current Expenditures: | $4,584,000 | $11,460 | ||||
Instructional Expenditures: | $2,036,000 | $5,090 | 44% | |||
Student and Staff Support: | $220,000 | $550 | 5% | |||
Administration: | $2,029,000 | $5,073 | 44% | |||
Operations, Food Service, other: | $299,000 | $748 | 7% | |||
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Total Capital Outlay: | $861,000 | $2,153 | ||||
Construction: | $720,000 | $1,800 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |