|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $7,807,000 | $13,055 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,504,000 | $2,515 | 19% | |||
Local: | $317,000 | $530 | 4% | |||
State: | $5,986,000 | $10,010 | 77% | |||
![]() |
||||||
![]() |
Total Expenditures: | $7,760,000 | $12,977 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $7,656,000 | $12,803 | ||||
Instructional Expenditures: | $4,320,000 | $7,224 | 56% | |||
Student and Staff Support: | $1,262,000 | $2,110 | 16% | |||
Administration: | $1,994,000 | $3,334 | 26% | |||
Operations, Food Service, other: | $80,000 | $134 | 1% | |||
![]() |
||||||
Total Capital Outlay: | $15,000 | $25 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $89,000 | $149 | ||||
Interest on Debt: | $0 | $0 |