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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,242,000 | $17,245 | ![]() |
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Revenue by Source | ||||||
Federal: | $851,000 | $4,527 | 26% | |||
Local: | $258,000 | $1,372 | 8% | |||
State: | $2,133,000 | $11,346 | 66% | |||
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Total Expenditures: | $2,968,000 | $15,787 | ![]() |
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Total Current Expenditures: | $2,861,000 | $15,218 | ||||
Instructional Expenditures: | $1,240,000 | $6,596 | 43% | |||
Student and Staff Support: | $109,000 | $580 | 4% | |||
Administration: | $1,332,000 | $7,085 | 47% | |||
Operations, Food Service, other: | $180,000 | $957 | 6% | |||
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Total Capital Outlay: | $107,000 | $569 | ||||
Construction: | $107,000 | $569 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |