|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $4,689,000 | $18,388 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,417,000 | $5,557 | 30% | |||
Local: | $1,892,000 | $7,420 | 40% | |||
State: | $1,380,000 | $5,412 | 29% | |||
![]() |
||||||
![]() |
Total Expenditures: | $4,454,000 | $17,467 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $4,304,000 | $16,878 | ||||
Instructional Expenditures: | $2,242,000 | $8,792 | 52% | |||
Student and Staff Support: | $648,000 | $2,541 | 15% | |||
Administration: | $903,000 | $3,541 | 21% | |||
Operations, Food Service, other: | $511,000 | $2,004 | 12% | |||
![]() |
||||||
Total Capital Outlay: | $150,000 | $588 | ||||
Construction: | $150,000 | $588 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |