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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,099,000 | $32,682 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,663,000 | $23,080 | 71% | |||
Local: | $377,000 | $816 | 2% | |||
State: | $4,059,000 | $8,786 | 27% | |||
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Total Expenditures: | $13,114,000 | $28,385 | ![]() |
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Total Current Expenditures: | $10,105,000 | $21,872 | ||||
Instructional Expenditures: | $4,424,000 | $9,576 | 44% | |||
Student and Staff Support: | $1,325,000 | $2,868 | 13% | |||
Administration: | $1,817,000 | $3,933 | 18% | |||
Operations, Food Service, other: | $2,539,000 | $5,496 | 25% | |||
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Total Capital Outlay: | $2,634,000 | $5,701 | ||||
Construction: | $389,000 | $842 | ||||
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Total Non El-Sec Education & Other: | $5,000 | $11 | ||||
Interest on Debt: | $0 | $0 |