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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,324,000 | $24,292 | ![]() |
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Revenue by Source | ||||||
Federal: | $629,000 | $3,534 | 15% | |||
Local: | $1,716,000 | $9,640 | 40% | |||
State: | $1,979,000 | $11,118 | 46% | |||
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Total Expenditures: | $3,974,000 | $22,326 | ![]() |
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Total Current Expenditures: | $3,821,000 | $21,466 | ||||
Instructional Expenditures: | $2,215,000 | $12,444 | 58% | |||
Student and Staff Support: | $120,000 | $674 | 3% | |||
Administration: | $812,000 | $4,562 | 21% | |||
Operations, Food Service, other: | $674,000 | $3,787 | 18% | |||
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Total Capital Outlay: | $153,000 | $860 | ||||
Construction: | $79,000 | $444 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |