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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,254,000 | $16,100 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,805,000 | $4,013 | 25% | |||
Local: | $1,049,000 | $1,501 | 9% | |||
State: | $7,400,000 | $10,587 | 66% | |||
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Total Expenditures: | $10,597,000 | $15,160 | ![]() |
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Total Current Expenditures: | $9,035,000 | $12,926 | ||||
Instructional Expenditures: | $4,355,000 | $6,230 | 48% | |||
Student and Staff Support: | $452,000 | $647 | 5% | |||
Administration: | $3,563,000 | $5,097 | 39% | |||
Operations, Food Service, other: | $665,000 | $951 | 7% | |||
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Total Capital Outlay: | $1,396,000 | $1,997 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $166,000 | $237 | ||||
Interest on Debt: | $0 | $0 |