|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $6,968,000 | $13,098 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,035,000 | $3,825 | 29% | |||
Local: | $21,000 | $39 | 0% | |||
State: | $4,912,000 | $9,233 | 70% | |||
![]() |
||||||
![]() |
Total Expenditures: | $5,245,000 | $9,859 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $4,918,000 | $9,244 | ||||
Instructional Expenditures: | $2,092,000 | $3,932 | 43% | |||
Student and Staff Support: | $340,000 | $639 | 7% | |||
Administration: | $972,000 | $1,827 | 20% | |||
Operations, Food Service, other: | $1,514,000 | $2,846 | 31% | |||
![]() |
||||||
Total Capital Outlay: | $327,000 | $615 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |