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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,703,000 | $11,198 | ![]() |
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Revenue by Source | ||||||
Federal: | $255,000 | $607 | 5% | |||
Local: | $744,000 | $1,771 | 16% | |||
State: | $3,704,000 | $8,819 | 79% | |||
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Total Expenditures: | $4,251,000 | $10,121 | ![]() |
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Total Current Expenditures: | $4,090,000 | $9,738 | ||||
Instructional Expenditures: | $2,243,000 | $5,340 | 55% | |||
Student and Staff Support: | $639,000 | $1,521 | 16% | |||
Administration: | $648,000 | $1,543 | 16% | |||
Operations, Food Service, other: | $560,000 | $1,333 | 14% | |||
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Total Capital Outlay: | $161,000 | $383 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |