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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,022,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $102,000 | – | 5% | |||
Local: | $870,000 | – | 43% | |||
State: | $1,050,000 | – | 52% | |||
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Total Expenditures: | $1,106,000 | – | ![]() |
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Total Current Expenditures: | $1,056,000 | – | ||||
Instructional Expenditures: | $474,000 | – | 45% | |||
Student and Staff Support: | $142,000 | – | 13% | |||
Administration: | $330,000 | – | 31% | |||
Operations, Food Service, other: | $110,000 | – | 10% | |||
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Total Capital Outlay: | $50,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |