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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,921,000 | $14,098 | ![]() |
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Revenue by Source | ||||||
Federal: | $263,000 | $626 | 4% | |||
Local: | $347,000 | $826 | 6% | |||
State: | $5,311,000 | $12,645 | 90% | |||
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Total Expenditures: | $5,112,000 | $12,171 | ![]() |
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Total Current Expenditures: | $5,039,000 | $11,998 | ||||
Instructional Expenditures: | $2,879,000 | $6,855 | 57% | |||
Student and Staff Support: | $594,000 | $1,414 | 12% | |||
Administration: | $596,000 | $1,419 | 12% | |||
Operations, Food Service, other: | $970,000 | $2,310 | 19% | |||
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Total Capital Outlay: | $72,000 | $171 | ||||
Construction: | $72,000 | $171 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
Interest on Debt: | $0 | $0 |