|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $4,047,000 | $12,264 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $166,000 | $503 | 4% | |||
Local: | $302,000 | $915 | 7% | |||
State: | $3,579,000 | $10,845 | 88% | |||
![]() |
||||||
![]() |
Total Expenditures: | $3,607,000 | $10,930 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $3,564,000 | $10,800 | ||||
Instructional Expenditures: | $2,109,000 | $6,391 | 59% | |||
Student and Staff Support: | $428,000 | $1,297 | 12% | |||
Administration: | $437,000 | $1,324 | 12% | |||
Operations, Food Service, other: | $590,000 | $1,788 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $42,000 | $127 | ||||
Construction: | $42,000 | $127 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
Interest on Debt: | $0 | $0 |