|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $10,242,000 | $14,801 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,963,000 | $2,837 | 19% | |||
Local: | $35,000 | $51 | 0% | |||
State: | $8,244,000 | $11,913 | 80% | |||
![]() |
||||||
![]() |
Total Expenditures: | $9,237,000 | $13,348 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $9,237,000 | $13,348 | ||||
Instructional Expenditures: | $5,795,000 | $8,374 | 63% | |||
Student and Staff Support: | $92,000 | $133 | 1% | |||
Administration: | $585,000 | $845 | 6% | |||
Operations, Food Service, other: | $2,765,000 | $3,996 | 30% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |