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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,022,000 | $44,435 | ![]() |
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Revenue by Source | ||||||
Federal: | $44,000 | $1,913 | 4% | |||
Local: | $670,000 | $29,130 | 66% | |||
State: | $308,000 | $13,391 | 30% | |||
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Total Expenditures: | $1,649,000 | $71,696 | ![]() |
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Total Current Expenditures: | $1,082,000 | $47,043 | ||||
Instructional Expenditures: | $879,000 | $38,217 | 81% | |||
Student and Staff Support: | $63,000 | $2,739 | 6% | |||
Administration: | $64,000 | $2,783 | 6% | |||
Operations, Food Service, other: | $76,000 | $3,304 | 7% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |