|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $5,072,000 | $11,823 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $1,248,000 | $2,909 | 25% | |||
State: | $3,824,000 | $8,914 | 75% | |||
![]() |
||||||
![]() |
Total Expenditures: | $5,031,000 | $11,727 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $4,947,000 | $11,531 | ||||
Instructional Expenditures: | $3,629,000 | $8,459 | 73% | |||
Student and Staff Support: | $389,000 | $907 | 8% | |||
Administration: | $491,000 | $1,145 | 10% | |||
Operations, Food Service, other: | $438,000 | $1,021 | 9% | |||
![]() |
||||||
Total Capital Outlay: | $84,000 | $196 | ||||
Construction: | $84,000 | $196 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |