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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,946,000 | $12,617 | ![]() |
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Revenue by Source | ||||||
Federal: | $400,000 | $1,020 | 8% | |||
Local: | $430,000 | $1,097 | 9% | |||
State: | $4,116,000 | $10,500 | 83% | |||
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Total Expenditures: | $3,742,000 | $9,546 | ![]() |
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Total Current Expenditures: | $3,666,000 | $9,352 | ||||
Instructional Expenditures: | $2,014,000 | $5,138 | 55% | |||
Student and Staff Support: | $257,000 | $656 | 7% | |||
Administration: | $510,000 | $1,301 | 14% | |||
Operations, Food Service, other: | $885,000 | $2,258 | 24% | |||
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Total Capital Outlay: | $75,000 | $191 | ||||
Construction: | $75,000 | $191 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
Interest on Debt: | $0 | $0 |