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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,897,000 | $13,059 | ![]() |
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Revenue by Source | ||||||
Federal: | $503,000 | $1,341 | 10% | |||
Local: | $2,913,000 | $7,768 | 59% | |||
State: | $1,481,000 | $3,949 | 30% | |||
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Total Expenditures: | $4,505,000 | $12,013 | ![]() |
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Total Current Expenditures: | $4,426,000 | $11,803 | ||||
Instructional Expenditures: | $2,668,000 | $7,115 | 60% | |||
Student and Staff Support: | $316,000 | $843 | 7% | |||
Administration: | $800,000 | $2,133 | 18% | |||
Operations, Food Service, other: | $642,000 | $1,712 | 15% | |||
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Total Capital Outlay: | $79,000 | $211 | ||||
Construction: | $79,000 | $211 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |