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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,713,000 | $10,473 | ![]() |
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Revenue by Source | ||||||
Federal: | $620,000 | $967 | 9% | |||
Local: | $259,000 | $404 | 4% | |||
State: | $5,834,000 | $9,101 | 87% | |||
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Total Expenditures: | $6,042,000 | $9,426 | ![]() |
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Total Current Expenditures: | $5,694,000 | $8,883 | ||||
Instructional Expenditures: | $3,392,000 | $5,292 | 60% | |||
Student and Staff Support: | $673,000 | $1,050 | 12% | |||
Administration: | $1,167,000 | $1,821 | 20% | |||
Operations, Food Service, other: | $462,000 | $721 | 8% | |||
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Total Capital Outlay: | $197,000 | $307 | ||||
Construction: | $57,000 | $89 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |