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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,001,000 | $15,311 | ![]() |
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Revenue by Source | ||||||
Federal: | $108,000 | $551 | 4% | |||
Local: | $2,557,000 | $13,046 | 85% | |||
State: | $336,000 | $1,714 | 11% | |||
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Total Expenditures: | $2,959,000 | $15,097 | ![]() |
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Total Current Expenditures: | $2,131,000 | $10,872 | ||||
Instructional Expenditures: | $1,169,000 | $5,964 | 55% | |||
Student and Staff Support: | $201,000 | $1,026 | 9% | |||
Administration: | $342,000 | $1,745 | 16% | |||
Operations, Food Service, other: | $419,000 | $2,138 | 20% | |||
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Total Capital Outlay: | $12,000 | $61 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |