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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,217,000 | $15,396 | ![]() |
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Revenue by Source | ||||||
Federal: | $522,000 | $3,625 | 24% | |||
Local: | $3,000 | $21 | 0% | |||
State: | $1,692,000 | $11,750 | 76% | |||
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Total Expenditures: | $1,628,000 | $11,306 | ![]() |
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Total Current Expenditures: | $1,599,000 | $11,104 | ||||
Instructional Expenditures: | $884,000 | $6,139 | 55% | |||
Student and Staff Support: | $41,000 | $285 | 3% | |||
Administration: | $349,000 | $2,424 | 22% | |||
Operations, Food Service, other: | $325,000 | $2,257 | 20% | |||
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Total Capital Outlay: | $29,000 | $201 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |