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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,865,000 | $17,054 | ![]() |
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Revenue by Source | ||||||
Federal: | $299,000 | $1,780 | 10% | |||
Local: | $2,105,000 | $12,530 | 73% | |||
State: | $461,000 | $2,744 | 16% | |||
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Total Expenditures: | $4,202,000 | $25,012 | ![]() |
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Total Current Expenditures: | $3,561,000 | $21,196 | ||||
Instructional Expenditures: | $1,812,000 | $10,786 | 51% | |||
Student and Staff Support: | $193,000 | $1,149 | 5% | |||
Administration: | $722,000 | $4,298 | 20% | |||
Operations, Food Service, other: | $834,000 | $4,964 | 23% | |||
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Total Capital Outlay: | $321,000 | $1,911 | ||||
Construction: | $236,000 | $1,405 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $12,000 | $71 |