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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,236,000 | $22,774 | ![]() |
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Revenue by Source | ||||||
Federal: | $338,000 | $1,817 | 8% | |||
Local: | $2,708,000 | $14,559 | 64% | |||
State: | $1,190,000 | $6,398 | 28% | |||
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Total Expenditures: | $3,660,000 | $19,677 | ![]() |
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Total Current Expenditures: | $3,362,000 | $18,075 | ||||
Instructional Expenditures: | $1,979,000 | $10,640 | 59% | |||
Student and Staff Support: | $180,000 | $968 | 5% | |||
Administration: | $564,000 | $3,032 | 17% | |||
Operations, Food Service, other: | $639,000 | $3,435 | 19% | |||
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Total Capital Outlay: | $156,000 | $839 | ||||
Construction: | $48,000 | $258 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |