|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $20,603,000 | $12,950 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,673,000 | $2,937 | 23% | |||
Local: | $417,000 | $262 | 2% | |||
State: | $15,513,000 | $9,750 | 75% | |||
![]() |
||||||
![]() |
Total Expenditures: | $16,997,000 | $10,683 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $16,474,000 | $10,354 | ||||
Instructional Expenditures: | $8,271,000 | $5,199 | 50% | |||
Student and Staff Support: | $1,846,000 | $1,160 | 11% | |||
Administration: | $3,619,000 | $2,275 | 22% | |||
Operations, Food Service, other: | $2,738,000 | $1,721 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $472,000 | $297 | ||||
Interest on Debt: | $0 | $0 |