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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,176,000 | $12,265 | ![]() |
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Revenue by Source | ||||||
Federal: | $154,000 | $365 | 3% | |||
Local: | $464,000 | $1,100 | 9% | |||
State: | $4,558,000 | $10,801 | 88% | |||
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Total Expenditures: | $4,681,000 | $11,092 | ![]() |
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Total Current Expenditures: | $4,616,000 | $10,938 | ||||
Instructional Expenditures: | $2,651,000 | $6,282 | 57% | |||
Student and Staff Support: | $545,000 | $1,291 | 12% | |||
Administration: | $509,000 | $1,206 | 11% | |||
Operations, Food Service, other: | $911,000 | $2,159 | 20% | |||
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Total Capital Outlay: | $64,000 | $152 | ||||
Construction: | $64,000 | $152 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
Interest on Debt: | $0 | $0 |