|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $2,659,000 | $10,988 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $766,000 | $3,165 | 29% | |||
Local: | $96,000 | $397 | 4% | |||
State: | $1,797,000 | $7,426 | 68% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,992,000 | $12,364 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $2,784,000 | $11,504 | ||||
Instructional Expenditures: | $1,895,000 | $7,831 | 68% | |||
Student and Staff Support: | $151,000 | $624 | 5% | |||
Administration: | $409,000 | $1,690 | 15% | |||
Operations, Food Service, other: | $329,000 | $1,360 | 12% | |||
![]() |
||||||
Total Capital Outlay: | $123,000 | $508 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $85,000 | $351 |