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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,910,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $627,000 | – | 33% | |||
Local: | $982,000 | – | 51% | |||
State: | $301,000 | – | 16% | |||
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Total Expenditures: | $1,889,000 | – | ![]() |
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Total Current Expenditures: | $1,546,000 | – | ||||
Instructional Expenditures: | $639,000 | – | 41% | |||
Student and Staff Support: | $106,000 | – | 7% | |||
Administration: | $589,000 | – | 38% | |||
Operations, Food Service, other: | $212,000 | – | 14% | |||
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Total Capital Outlay: | $320,000 | – | ||||
Construction: | $320,000 | – | ||||
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Total Non El-Sec Education & Other: | $22,000 | – | ||||
Interest on Debt: | $1,000 | – |