|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,497,000 | $36,512 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $47,000 | $1,146 | 3% | |||
Local: | $859,000 | $20,951 | 57% | |||
State: | $591,000 | $14,415 | 39% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,014,000 | $49,122 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,343,000 | $32,756 | ||||
Instructional Expenditures: | $1,018,000 | $24,829 | 76% | |||
Student and Staff Support: | $11,000 | $268 | 1% | |||
Administration: | $210,000 | $5,122 | 16% | |||
Operations, Food Service, other: | $104,000 | $2,537 | 8% | |||
![]() |
||||||
Total Capital Outlay: | $6,000 | $146 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |