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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,075,000 | $12,920 | ![]() |
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Revenue by Source | ||||||
Federal: | $374,000 | $1,571 | 12% | |||
Local: | $1,667,000 | $7,004 | 54% | |||
State: | $1,034,000 | $4,345 | 34% | |||
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Total Expenditures: | $2,733,000 | $11,483 | ![]() |
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Total Current Expenditures: | $2,519,000 | $10,584 | ||||
Instructional Expenditures: | $1,530,000 | $6,429 | 61% | |||
Student and Staff Support: | $188,000 | $790 | 7% | |||
Administration: | $329,000 | $1,382 | 13% | |||
Operations, Food Service, other: | $472,000 | $1,983 | 19% | |||
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Total Capital Outlay: | $106,000 | $445 | ||||
Construction: | $54,000 | $227 | ||||
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Total Non El-Sec Education & Other: | $14,000 | $59 | ||||
Interest on Debt: | $35,000 | $147 |