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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,851,000 | $11,050 | ![]() |
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Revenue by Source | ||||||
Federal: | $111,000 | $430 | 4% | |||
Local: | $2,096,000 | $8,124 | 74% | |||
State: | $644,000 | $2,496 | 23% | |||
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Total Expenditures: | $2,845,000 | $11,027 | ![]() |
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Total Current Expenditures: | $2,758,000 | $10,690 | ||||
Instructional Expenditures: | $1,654,000 | $6,411 | 60% | |||
Student and Staff Support: | $282,000 | $1,093 | 10% | |||
Administration: | $557,000 | $2,159 | 20% | |||
Operations, Food Service, other: | $265,000 | $1,027 | 10% | |||
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Total Capital Outlay: | $87,000 | $337 | ||||
Construction: | $87,000 | $337 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |