|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $2,599,000 | $12,495 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $298,000 | $1,433 | 11% | |||
Local: | $289,000 | $1,389 | 11% | |||
State: | $2,012,000 | $9,673 | 77% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,155,000 | $10,361 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,702,000 | $8,183 | ||||
Instructional Expenditures: | $1,166,000 | $5,606 | 69% | |||
Student and Staff Support: | $60,000 | $288 | 4% | |||
Administration: | $282,000 | $1,356 | 17% | |||
Operations, Food Service, other: | $194,000 | $933 | 11% | |||
![]() |
||||||
Total Capital Outlay: | $384,000 | $1,846 | ||||
Construction: | $359,000 | $1,726 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $23,000 | $111 |