|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $2,239,000 | $16,585 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $183,000 | $1,356 | 8% | |||
Local: | $285,000 | $2,111 | 13% | |||
State: | $1,771,000 | $13,119 | 79% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,959,000 | $14,511 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,809,000 | $13,400 | ||||
Instructional Expenditures: | $842,000 | $6,237 | 47% | |||
Student and Staff Support: | $112,000 | $830 | 6% | |||
Administration: | $654,000 | $4,844 | 36% | |||
Operations, Food Service, other: | $201,000 | $1,489 | 11% | |||
![]() |
||||||
Total Capital Outlay: | $37,000 | $274 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $113,000 | $837 |