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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,990,000 | $26,527 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,686,000 | $19,217 | 72% | |||
Local: | $657,000 | $1,454 | 5% | |||
State: | $2,647,000 | $5,856 | 22% | |||
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Total Expenditures: | $10,320,000 | $22,832 | ![]() |
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Total Current Expenditures: | $10,072,000 | $22,283 | ||||
Instructional Expenditures: | $5,708,000 | $12,628 | 57% | |||
Student and Staff Support: | $1,183,000 | $2,617 | 12% | |||
Administration: | $1,011,000 | $2,237 | 10% | |||
Operations, Food Service, other: | $2,170,000 | $4,801 | 22% | |||
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Total Capital Outlay: | $203,000 | $449 | ||||
Construction: | $47,000 | $104 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
Interest on Debt: | $18,000 | $40 |