|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $3,144,000 | $18,604 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $199,000 | $1,178 | 6% | |||
Local: | $631,000 | $3,734 | 20% | |||
State: | $2,314,000 | $13,692 | 74% | |||
![]() |
||||||
![]() |
Total Expenditures: | $3,227,000 | $19,095 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $3,139,000 | $18,574 | ||||
Instructional Expenditures: | $1,961,000 | $11,604 | 62% | |||
Student and Staff Support: | $231,000 | $1,367 | 7% | |||
Administration: | $389,000 | $2,302 | 12% | |||
Operations, Food Service, other: | $558,000 | $3,302 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $88,000 | $521 | ||||
Construction: | $56,000 | $331 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |