|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,544,000 | $14,705 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $230,000 | $2,190 | 15% | |||
Local: | $477,000 | $4,543 | 31% | |||
State: | $837,000 | $7,971 | 54% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,224,000 | $11,657 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,153,000 | $10,981 | ||||
Instructional Expenditures: | $699,000 | $6,657 | 61% | |||
Student and Staff Support: | $43,000 | $410 | 4% | |||
Administration: | $224,000 | $2,133 | 19% | |||
Operations, Food Service, other: | $187,000 | $1,781 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $51,000 | $486 | ||||
Construction: | $51,000 | $486 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |