|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,315,000 | $42,419 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $359,000 | $11,581 | 27% | |||
Local: | $662,000 | $21,355 | 50% | |||
State: | $294,000 | $9,484 | 22% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,268,000 | $40,903 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,183,000 | $38,161 | ||||
Instructional Expenditures: | $491,000 | $15,839 | 42% | |||
Student and Staff Support: | $211,000 | $6,806 | 18% | |||
Administration: | $292,000 | $9,419 | 25% | |||
Operations, Food Service, other: | $189,000 | $6,097 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $45,000 | $1,452 | ||||
Construction: | $1,000 | $32 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |