|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $2,237,000 | $12,497 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $563,000 | $3,145 | 25% | |||
Local: | $50,000 | $279 | 2% | |||
State: | $1,624,000 | $9,073 | 73% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,957,000 | $10,933 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,925,000 | $10,754 | ||||
Instructional Expenditures: | $717,000 | $4,006 | 37% | |||
Student and Staff Support: | $179,000 | $1,000 | 9% | |||
Administration: | $494,000 | $2,760 | 26% | |||
Operations, Food Service, other: | $535,000 | $2,989 | 28% | |||
![]() |
||||||
Total Capital Outlay: | $18,000 | $101 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $14,000 | $78 |