|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $3,315,000 | $18,016 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $27,000 | $147 | 1% | |||
Local: | $3,288,000 | $17,870 | 99% | |||
State: | $0 | $0 | 0% | |||
![]() |
||||||
![]() |
Total Expenditures: | $3,605,000 | $19,592 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $3,457,000 | $18,788 | ||||
Instructional Expenditures: | $1,764,000 | $9,587 | 51% | |||
Student and Staff Support: | $355,000 | $1,929 | 10% | |||
Administration: | $737,000 | $4,005 | 21% | |||
Operations, Food Service, other: | $601,000 | $3,266 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $5,000 | $27 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $5 |