|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $6,691,000 | $20,909 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,576,000 | $4,925 | 24% | |||
Local: | $601,000 | $1,878 | 9% | |||
State: | $4,514,000 | $14,106 | 67% | |||
![]() |
||||||
![]() |
Total Expenditures: | $6,075,000 | $18,984 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $5,975,000 | $18,672 | ||||
Instructional Expenditures: | $3,227,000 | $10,084 | 54% | |||
Student and Staff Support: | $827,000 | $2,584 | 14% | |||
Administration: | $890,000 | $2,781 | 15% | |||
Operations, Food Service, other: | $1,031,000 | $3,222 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $37,000 | $116 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |