|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $2,643,000 | $16,215 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $905,000 | $5,552 | 34% | |||
Local: | $53,000 | $325 | 2% | |||
State: | $1,685,000 | $10,337 | 64% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,271,000 | $13,933 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $2,224,000 | $13,644 | ||||
Instructional Expenditures: | $1,224,000 | $7,509 | 55% | |||
Student and Staff Support: | $69,000 | $423 | 3% | |||
Administration: | $675,000 | $4,141 | 30% | |||
Operations, Food Service, other: | $256,000 | $1,571 | 12% | |||
![]() |
||||||
Total Capital Outlay: | $47,000 | $288 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |