|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $8,191,000 | $11,803 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $219,000 | $316 | 3% | |||
Local: | $1,078,000 | $1,553 | 13% | |||
State: | $6,894,000 | $9,934 | 84% | |||
![]() |
||||||
![]() |
Total Expenditures: | $7,233,000 | $10,422 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $7,022,000 | $10,118 | ||||
Instructional Expenditures: | $3,944,000 | $5,683 | 56% | |||
Student and Staff Support: | $413,000 | $595 | 6% | |||
Administration: | $1,317,000 | $1,898 | 19% | |||
Operations, Food Service, other: | $1,348,000 | $1,942 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $211,000 | $304 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |