|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $3,391,000 | $22,457 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,214,000 | $8,040 | 36% | |||
Local: | $743,000 | $4,921 | 22% | |||
State: | $1,434,000 | $9,497 | 42% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,837,000 | $18,788 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $2,665,000 | $17,649 | ||||
Instructional Expenditures: | $1,421,000 | $9,411 | 53% | |||
Student and Staff Support: | $282,000 | $1,868 | 11% | |||
Administration: | $89,000 | $589 | 3% | |||
Operations, Food Service, other: | $873,000 | $5,781 | 33% | |||
![]() |
||||||
Total Capital Outlay: | $172,000 | $1,139 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |