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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,185,000 | $17,658 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,181,000 | $4,983 | 28% | |||
Local: | $1,785,000 | $7,532 | 43% | |||
State: | $1,219,000 | $5,143 | 29% | |||
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Total Expenditures: | $3,951,000 | $16,671 | ![]() |
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Total Current Expenditures: | $3,868,000 | $16,321 | ||||
Instructional Expenditures: | $1,939,000 | $8,181 | 50% | |||
Student and Staff Support: | $704,000 | $2,970 | 18% | |||
Administration: | $757,000 | $3,194 | 20% | |||
Operations, Food Service, other: | $468,000 | $1,975 | 12% | |||
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Total Capital Outlay: | $83,000 | $350 | ||||
Construction: | $83,000 | $350 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |