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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,706,000 | $19,786 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,386,000 | $5,423 | 27% | |||
Local: | $106,000 | $241 | 1% | |||
State: | $6,214,000 | $14,123 | 71% | |||
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Total Expenditures: | $8,350,000 | $18,977 | ![]() |
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Total Current Expenditures: | $7,179,000 | $16,316 | ||||
Instructional Expenditures: | $3,914,000 | $8,895 | 55% | |||
Student and Staff Support: | $298,000 | $677 | 4% | |||
Administration: | $837,000 | $1,902 | 12% | |||
Operations, Food Service, other: | $2,130,000 | $4,841 | 30% | |||
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Total Capital Outlay: | $1,105,000 | $2,511 | ||||
Construction: | $986,000 | $2,241 | ||||
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Total Non El-Sec Education & Other: | $19,000 | $43 | ||||
Interest on Debt: | $0 | $0 |