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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,541,000 | $17,894 | ![]() |
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Revenue by Source | ||||||
Federal: | $146,000 | $1,028 | 6% | |||
Local: | $369,000 | $2,599 | 15% | |||
State: | $2,026,000 | $14,268 | 80% | |||
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Total Expenditures: | $2,452,000 | $17,268 | ![]() |
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Total Current Expenditures: | $2,361,000 | $16,627 | ||||
Instructional Expenditures: | $1,268,000 | $8,930 | 54% | |||
Student and Staff Support: | $229,000 | $1,613 | 10% | |||
Administration: | $256,000 | $1,803 | 11% | |||
Operations, Food Service, other: | $608,000 | $4,282 | 26% | |||
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Total Capital Outlay: | $58,000 | $408 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |