|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $6,186,000 | $13,275 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $982,000 | $2,107 | 16% | |||
Local: | $1,029,000 | $2,208 | 17% | |||
State: | $4,175,000 | $8,959 | 67% | |||
![]() |
||||||
![]() |
Total Expenditures: | $5,332,000 | $11,442 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $5,104,000 | $10,953 | ||||
Instructional Expenditures: | $2,473,000 | $5,307 | 48% | |||
Student and Staff Support: | $324,000 | $695 | 6% | |||
Administration: | $952,000 | $2,043 | 19% | |||
Operations, Food Service, other: | $1,355,000 | $2,908 | 27% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $228,000 | $489 | ||||
Interest on Debt: | $0 | $0 |