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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,824,000 | $37,158 | ![]() |
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Revenue by Source | ||||||
Federal: | $71,000 | $934 | 3% | |||
Local: | $2,051,000 | $26,987 | 73% | |||
State: | $702,000 | $9,237 | 25% | |||
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Total Expenditures: | $3,060,000 | $40,263 | ![]() |
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Total Current Expenditures: | $2,456,000 | $32,316 | ||||
Instructional Expenditures: | $1,393,000 | $18,329 | 57% | |||
Student and Staff Support: | $499,000 | $6,566 | 20% | |||
Administration: | $141,000 | $1,855 | 6% | |||
Operations, Food Service, other: | $423,000 | $5,566 | 17% | |||
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Total Capital Outlay: | $529,000 | $6,961 | ||||
Construction: | $480,000 | $6,316 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |