|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $25,252,000 | $15,369 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $7,055,000 | $4,294 | 28% | |||
Local: | $713,000 | $434 | 3% | |||
State: | $17,484,000 | $10,642 | 69% | |||
![]() |
||||||
![]() |
Total Expenditures: | $18,556,000 | $11,294 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $17,984,000 | $10,946 | ||||
Instructional Expenditures: | $10,476,000 | $6,376 | 58% | |||
Student and Staff Support: | $1,070,000 | $651 | 6% | |||
Administration: | $3,315,000 | $2,018 | 18% | |||
Operations, Food Service, other: | $3,123,000 | $1,901 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $496,000 | $302 | ||||
Interest on Debt: | $0 | $0 |