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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,410,000 | $15,661 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,943,000 | $5,480 | 35% | |||
Local: | $728,000 | $1,356 | 9% | |||
State: | $4,739,000 | $8,825 | 56% | |||
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Total Expenditures: | $8,385,000 | $15,615 | ![]() |
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Total Current Expenditures: | $8,296,000 | $15,449 | ||||
Instructional Expenditures: | $3,595,000 | $6,695 | 43% | |||
Student and Staff Support: | $152,000 | $283 | 2% | |||
Administration: | $3,191,000 | $5,942 | 38% | |||
Operations, Food Service, other: | $1,358,000 | $2,529 | 16% | |||
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Total Capital Outlay: | $89,000 | $166 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |