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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,153,000 | $12,509 | ![]() |
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Revenue by Source | ||||||
Federal: | $453,000 | $1,364 | 11% | |||
Local: | $227,000 | $684 | 5% | |||
State: | $3,473,000 | $10,461 | 84% | |||
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Total Expenditures: | $3,669,000 | $11,051 | ![]() |
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Total Current Expenditures: | $3,623,000 | $10,913 | ||||
Instructional Expenditures: | $2,107,000 | $6,346 | 58% | |||
Student and Staff Support: | $386,000 | $1,163 | 11% | |||
Administration: | $433,000 | $1,304 | 12% | |||
Operations, Food Service, other: | $697,000 | $2,099 | 19% | |||
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Total Capital Outlay: | $45,000 | $136 | ||||
Construction: | $45,000 | $136 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
Interest on Debt: | $0 | $0 |