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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,289,000 | $14,116 | ![]() |
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Revenue by Source | ||||||
Federal: | $856,000 | $3,674 | 26% | |||
Local: | $44,000 | $189 | 1% | |||
State: | $2,389,000 | $10,253 | 73% | |||
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Total Expenditures: | $2,725,000 | $11,695 | ![]() |
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Total Current Expenditures: | $2,610,000 | $11,202 | ||||
Instructional Expenditures: | $1,171,000 | $5,026 | 45% | |||
Student and Staff Support: | $78,000 | $335 | 3% | |||
Administration: | $642,000 | $2,755 | 25% | |||
Operations, Food Service, other: | $719,000 | $3,086 | 28% | |||
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Total Capital Outlay: | $103,000 | $442 | ||||
Construction: | $61,000 | $262 | ||||
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Total Non El-Sec Education & Other: | $10,000 | $43 | ||||
Interest on Debt: | $0 | $0 |