|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $6,175,000 | $11,351 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $950,000 | $1,746 | 15% | |||
Local: | $98,000 | $180 | 2% | |||
State: | $5,127,000 | $9,425 | 83% | |||
![]() |
||||||
![]() |
Total Expenditures: | $4,327,000 | $7,954 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $4,306,000 | $7,915 | ||||
Instructional Expenditures: | $1,945,000 | $3,575 | 45% | |||
Student and Staff Support: | $141,000 | $259 | 3% | |||
Administration: | $984,000 | $1,809 | 23% | |||
Operations, Food Service, other: | $1,236,000 | $2,272 | 29% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $21,000 | $39 | ||||
Interest on Debt: | $0 | $0 |