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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,694,000 | $12,115 | ![]() |
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Revenue by Source | ||||||
Federal: | $989,000 | $2,104 | 17% | |||
Local: | $633,000 | $1,347 | 11% | |||
State: | $4,072,000 | $8,664 | 72% | |||
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Total Expenditures: | $5,352,000 | $11,387 | ![]() |
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Total Current Expenditures: | $5,314,000 | $11,306 | ||||
Instructional Expenditures: | $2,651,000 | $5,640 | 50% | |||
Student and Staff Support: | $280,000 | $596 | 5% | |||
Administration: | $1,053,000 | $2,240 | 20% | |||
Operations, Food Service, other: | $1,330,000 | $2,830 | 25% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $38,000 | $81 | ||||
Interest on Debt: | $0 | $0 |