![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $2,540,000 | $16,711 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $540,000 | $3,553 | 21% | |||
Local: | $243,000 | $1,599 | 10% | |||
State: | $1,757,000 | $11,559 | 69% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,170,000 | $14,276 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $2,042,000 | $13,434 | ||||
Instructional Expenditures: | $1,276,000 | $8,395 | 62% | |||
Student and Staff Support: | $235,000 | $1,546 | 12% | |||
Administration: | $364,000 | $2,395 | 18% | |||
Operations, Food Service, other: | $167,000 | $1,099 | 8% | |||
![]() |
||||||
Total Capital Outlay: | $115,000 | $757 | ||||
Construction: | $97,000 | $638 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |