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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,508,000 | $21,006 | ![]() |
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Revenue by Source | ||||||
Federal: | $252,000 | $1,509 | 7% | |||
Local: | $1,147,000 | $6,868 | 33% | |||
State: | $2,109,000 | $12,629 | 60% | |||
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Total Expenditures: | $3,462,000 | $20,731 | ![]() |
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Total Current Expenditures: | $3,407,000 | $20,401 | ||||
Instructional Expenditures: | $2,292,000 | $13,725 | 67% | |||
Student and Staff Support: | $159,000 | $952 | 5% | |||
Administration: | $549,000 | $3,287 | 16% | |||
Operations, Food Service, other: | $407,000 | $2,437 | 12% | |||
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Total Capital Outlay: | $2,000 | $12 | ||||
Construction: | $2,000 | $12 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $53,000 | $317 |