|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,488,000 | $39,158 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $1,487,000 | $39,132 | 100% | |||
State: | $1,000 | $26 | 0% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,229,000 | $32,342 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,143,000 | $30,079 | ||||
Instructional Expenditures: | $448,000 | $11,789 | 39% | |||
Student and Staff Support: | $156,000 | $4,105 | 14% | |||
Administration: | $403,000 | $10,605 | 35% | |||
Operations, Food Service, other: | $136,000 | $3,579 | 12% | |||
![]() |
||||||
Total Capital Outlay: | $40,000 | $1,053 | ||||
Construction: | $14,000 | $368 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |