|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $6,668,000 | $14,008 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,217,000 | $2,557 | 18% | |||
Local: | $386,000 | $811 | 6% | |||
State: | $5,065,000 | $10,641 | 76% | |||
![]() |
||||||
![]() |
Total Expenditures: | $6,906,000 | $14,508 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $6,906,000 | $14,508 | ||||
Instructional Expenditures: | $3,262,000 | $6,853 | 47% | |||
Student and Staff Support: | $1,034,000 | $2,172 | 15% | |||
Administration: | $1,060,000 | $2,227 | 15% | |||
Operations, Food Service, other: | $1,550,000 | $3,256 | 22% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |