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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,104,000 | $21,264 | ![]() |
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Revenue by Source | ||||||
Federal: | $430,000 | $2,228 | 10% | |||
Local: | $2,010,000 | $10,415 | 49% | |||
State: | $1,664,000 | $8,622 | 41% | |||
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Total Expenditures: | $4,379,000 | $22,689 | ![]() |
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Total Current Expenditures: | $3,385,000 | $17,539 | ||||
Instructional Expenditures: | $1,353,000 | $7,010 | 40% | |||
Student and Staff Support: | $540,000 | $2,798 | 16% | |||
Administration: | $851,000 | $4,409 | 25% | |||
Operations, Food Service, other: | $641,000 | $3,321 | 19% | |||
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Total Capital Outlay: | $994,000 | $5,150 | ||||
Construction: | $984,000 | $5,098 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |