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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,405,000 | $15,072 | ![]() |
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Revenue by Source | ||||||
Federal: | $725,000 | $1,162 | 8% | |||
Local: | $473,000 | $758 | 5% | |||
State: | $8,207,000 | $13,152 | 87% | |||
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Total Expenditures: | $7,942,000 | $12,728 | ![]() |
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Total Current Expenditures: | $7,802,000 | $12,503 | ||||
Instructional Expenditures: | $4,217,000 | $6,758 | 54% | |||
Student and Staff Support: | $891,000 | $1,428 | 11% | |||
Administration: | $931,000 | $1,492 | 12% | |||
Operations, Food Service, other: | $1,763,000 | $2,825 | 23% | |||
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Total Capital Outlay: | $138,000 | $221 | ||||
Construction: | $138,000 | $221 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
Interest on Debt: | $0 | $0 |