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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,074,000 | $18,407 | ![]() |
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Revenue by Source | ||||||
Federal: | $848,000 | $5,078 | 28% | |||
Local: | $111,000 | $665 | 4% | |||
State: | $2,115,000 | $12,665 | 69% | |||
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Total Expenditures: | $2,748,000 | $16,455 | ![]() |
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Total Current Expenditures: | $2,600,000 | $15,569 | ||||
Instructional Expenditures: | $1,305,000 | $7,814 | 50% | |||
Student and Staff Support: | $163,000 | $976 | 6% | |||
Administration: | $507,000 | $3,036 | 20% | |||
Operations, Food Service, other: | $625,000 | $3,743 | 24% | |||
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Total Capital Outlay: | $49,000 | $293 | ||||
Construction: | $49,000 | $293 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |