|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $8,337,000 | $16,064 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,287,000 | $4,407 | 27% | |||
Local: | $712,000 | $1,372 | 9% | |||
State: | $5,338,000 | $10,285 | 64% | |||
![]() |
||||||
![]() |
Total Expenditures: | $6,995,000 | $13,478 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $6,995,000 | $13,478 | ||||
Instructional Expenditures: | $3,476,000 | $6,697 | 50% | |||
Student and Staff Support: | $324,000 | $624 | 5% | |||
Administration: | $2,715,000 | $5,231 | 39% | |||
Operations, Food Service, other: | $480,000 | $925 | 7% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |