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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,830,000 | $24,825 | ![]() |
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Revenue by Source | ||||||
Federal: | $743,000 | $6,518 | 26% | |||
Local: | $613,000 | $5,377 | 22% | |||
State: | $1,474,000 | $12,930 | 52% | |||
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Total Expenditures: | $2,867,000 | $25,149 | ![]() |
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Total Current Expenditures: | $2,792,000 | $24,491 | ||||
Instructional Expenditures: | $1,523,000 | $13,360 | 55% | |||
Student and Staff Support: | $59,000 | $518 | 2% | |||
Administration: | $717,000 | $6,289 | 26% | |||
Operations, Food Service, other: | $493,000 | $4,325 | 18% | |||
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Total Capital Outlay: | $72,000 | $632 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $18 |