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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,892,000 | $74,154 | ![]() |
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Revenue by Source | ||||||
Federal: | $154,000 | $3,949 | 5% | |||
Local: | $183,000 | $4,692 | 6% | |||
State: | $2,555,000 | $65,513 | 88% | |||
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Total Expenditures: | $1,603,000 | $41,103 | ![]() |
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Total Current Expenditures: | $1,224,000 | $31,385 | ||||
Instructional Expenditures: | $227,000 | $5,821 | 19% | |||
Student and Staff Support: | $254,000 | $6,513 | 21% | |||
Administration: | $589,000 | $15,103 | 48% | |||
Operations, Food Service, other: | $154,000 | $3,949 | 13% | |||
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Total Capital Outlay: | $379,000 | $9,718 | ||||
Construction: | $53,000 | $1,359 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |