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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,912,000 | $66,182 | ![]() |
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Revenue by Source | ||||||
Federal: | $62,000 | $1,409 | 2% | |||
Local: | $1,986,000 | $45,136 | 68% | |||
State: | $864,000 | $19,636 | 30% | |||
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Total Expenditures: | $4,158,000 | $94,500 | ![]() |
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Total Current Expenditures: | $2,877,000 | $65,386 | ||||
Instructional Expenditures: | $1,970,000 | $44,773 | 68% | |||
Student and Staff Support: | $161,000 | $3,659 | 6% | |||
Administration: | $389,000 | $8,841 | 14% | |||
Operations, Food Service, other: | $357,000 | $8,114 | 12% | |||
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Total Capital Outlay: | $43,000 | $977 | ||||
Construction: | $24,000 | $545 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |