|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $18,832,000 | $11,183 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,065,000 | $1,226 | 11% | |||
Local: | $1,219,000 | $724 | 6% | |||
State: | $15,548,000 | $9,233 | 83% | |||
![]() |
||||||
![]() |
Total Expenditures: | $15,766,000 | $9,362 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $15,254,000 | $9,058 | ||||
Instructional Expenditures: | $9,745,000 | $5,787 | 64% | |||
Student and Staff Support: | $1,061,000 | $630 | 7% | |||
Administration: | $2,462,000 | $1,462 | 16% | |||
Operations, Food Service, other: | $1,986,000 | $1,179 | 13% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $512,000 | $304 | ||||
Interest on Debt: | $0 | $0 |