|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $3,178,000 | $17,178 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,145,000 | $6,189 | 36% | |||
Local: | $257,000 | $1,389 | 8% | |||
State: | $1,776,000 | $9,600 | 56% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,906,000 | $15,708 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $2,845,000 | $15,378 | ||||
Instructional Expenditures: | $1,495,000 | $8,081 | 53% | |||
Student and Staff Support: | $231,000 | $1,249 | 8% | |||
Administration: | $539,000 | $2,914 | 19% | |||
Operations, Food Service, other: | $580,000 | $3,135 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $46,000 | $249 | ||||
Interest on Debt: | $0 | $0 |