|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,695,000 | $15,991 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $249,000 | $2,349 | 15% | |||
Local: | $394,000 | $3,717 | 23% | |||
State: | $1,052,000 | $9,925 | 62% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,417,000 | $13,368 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,371,000 | $12,934 | ||||
Instructional Expenditures: | $791,000 | $7,462 | 58% | |||
Student and Staff Support: | $83,000 | $783 | 6% | |||
Administration: | $372,000 | $3,509 | 27% | |||
Operations, Food Service, other: | $125,000 | $1,179 | 9% | |||
![]() |
||||||
Total Capital Outlay: | $46,000 | $434 | ||||
Construction: | $46,000 | $434 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |