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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,543,000 | $20,675 | ![]() |
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Revenue by Source | ||||||
Federal: | $762,000 | $6,195 | 30% | |||
Local: | $472,000 | $3,837 | 19% | |||
State: | $1,309,000 | $10,642 | 51% | |||
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Total Expenditures: | $2,290,000 | $18,618 | ![]() |
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Total Current Expenditures: | $2,255,000 | $18,333 | ||||
Instructional Expenditures: | $972,000 | $7,902 | 43% | |||
Student and Staff Support: | $79,000 | $642 | 4% | |||
Administration: | $584,000 | $4,748 | 26% | |||
Operations, Food Service, other: | $620,000 | $5,041 | 27% | |||
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Total Capital Outlay: | $35,000 | $285 | ||||
Construction: | $35,000 | $285 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |