|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $17,391,000 | $11,396 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,209,000 | $1,448 | 13% | |||
Local: | $771,000 | $505 | 4% | |||
State: | $14,411,000 | $9,444 | 83% | |||
![]() |
||||||
![]() |
Total Expenditures: | $13,637,000 | $8,936 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $13,612,000 | $8,920 | ||||
Instructional Expenditures: | $8,204,000 | $5,376 | 60% | |||
Student and Staff Support: | $937,000 | $614 | 7% | |||
Administration: | $2,084,000 | $1,366 | 15% | |||
Operations, Food Service, other: | $2,387,000 | $1,564 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |