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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,684,000 | $12,688 | ![]() |
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Revenue by Source | ||||||
Federal: | $242,000 | $540 | 4% | |||
Local: | $467,000 | $1,042 | 8% | |||
State: | $4,975,000 | $11,105 | 88% | |||
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Total Expenditures: | $4,883,000 | $10,900 | ![]() |
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Total Current Expenditures: | $4,824,000 | $10,768 | ||||
Instructional Expenditures: | $2,836,000 | $6,330 | 59% | |||
Student and Staff Support: | $519,000 | $1,158 | 11% | |||
Administration: | $554,000 | $1,237 | 11% | |||
Operations, Food Service, other: | $915,000 | $2,042 | 19% | |||
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Total Capital Outlay: | $58,000 | $129 | ||||
Construction: | $58,000 | $129 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
Interest on Debt: | $0 | $0 |