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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,467,000 | $12,149 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,567,000 | $3,482 | 29% | |||
Local: | $30,000 | $67 | 1% | |||
State: | $3,870,000 | $8,600 | 71% | |||
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Total Expenditures: | $4,547,000 | $10,104 | ![]() |
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Total Current Expenditures: | $4,342,000 | $9,649 | ||||
Instructional Expenditures: | $2,639,000 | $5,864 | 61% | |||
Student and Staff Support: | $274,000 | $609 | 6% | |||
Administration: | $850,000 | $1,889 | 20% | |||
Operations, Food Service, other: | $579,000 | $1,287 | 13% | |||
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Total Capital Outlay: | $4,000 | $9 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $201,000 | $447 |