|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,034,000 | $22,000 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $113,000 | $2,404 | 11% | |||
Local: | $246,000 | $5,234 | 24% | |||
State: | $675,000 | $14,362 | 65% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,002,000 | $21,319 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $947,000 | $20,149 | ||||
Instructional Expenditures: | $339,000 | $7,213 | 36% | |||
Student and Staff Support: | $173,000 | $3,681 | 18% | |||
Administration: | $214,000 | $4,553 | 23% | |||
Operations, Food Service, other: | $221,000 | $4,702 | 23% | |||
![]() |
||||||
Total Capital Outlay: | $55,000 | $1,170 | ||||
Construction: | $49,000 | $1,043 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |