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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,437,000 | $14,815 | ![]() |
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Revenue by Source | ||||||
Federal: | $268,000 | $1,155 | 8% | |||
Local: | $1,520,000 | $6,552 | 44% | |||
State: | $1,649,000 | $7,108 | 48% | |||
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Total Expenditures: | $3,333,000 | $14,366 | ![]() |
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Total Current Expenditures: | $2,839,000 | $12,237 | ||||
Instructional Expenditures: | $1,603,000 | $6,909 | 56% | |||
Student and Staff Support: | $362,000 | $1,560 | 13% | |||
Administration: | $437,000 | $1,884 | 15% | |||
Operations, Food Service, other: | $437,000 | $1,884 | 15% | |||
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Total Capital Outlay: | $113,000 | $487 | ||||
Construction: | $113,000 | $487 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $9,000 | $39 |