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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,009,000 | $40,495 | ![]() |
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Revenue by Source | ||||||
Federal: | $220,000 | $2,222 | 5% | |||
Local: | $2,973,000 | $30,030 | 74% | |||
State: | $816,000 | $8,242 | 20% | |||
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Total Expenditures: | $3,789,000 | $38,273 | ![]() |
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Total Current Expenditures: | $3,137,000 | $31,687 | ||||
Instructional Expenditures: | $1,861,000 | $18,798 | 59% | |||
Student and Staff Support: | $697,000 | $7,040 | 22% | |||
Administration: | $295,000 | $2,980 | 9% | |||
Operations, Food Service, other: | $284,000 | $2,869 | 9% | |||
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Total Capital Outlay: | $9,000 | $91 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |