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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,328,000 | $20,224 | ![]() |
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Revenue by Source | ||||||
Federal: | $664,000 | $3,103 | 15% | |||
Local: | $1,141,000 | $5,332 | 26% | |||
State: | $2,523,000 | $11,790 | 58% | |||
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Total Expenditures: | $3,942,000 | $18,421 | ![]() |
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Total Current Expenditures: | $3,465,000 | $16,192 | ||||
Instructional Expenditures: | $1,457,000 | $6,808 | 42% | |||
Student and Staff Support: | $556,000 | $2,598 | 16% | |||
Administration: | $713,000 | $3,332 | 21% | |||
Operations, Food Service, other: | $739,000 | $3,453 | 21% | |||
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Total Capital Outlay: | $18,000 | $84 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $82,000 | $383 | ||||
Interest on Debt: | $0 | $0 |