|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $4,875,000 | $10,242 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $156,000 | $328 | 3% | |||
State: | $4,719,000 | $9,914 | 97% | |||
![]() |
||||||
![]() |
Total Expenditures: | $3,812,000 | $8,008 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $3,775,000 | $7,931 | ||||
Instructional Expenditures: | $2,041,000 | $4,288 | 54% | |||
Student and Staff Support: | $98,000 | $206 | 3% | |||
Administration: | $532,000 | $1,118 | 14% | |||
Operations, Food Service, other: | $1,104,000 | $2,319 | 29% | |||
![]() |
||||||
Total Capital Outlay: | $37,000 | $78 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |