|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $2,837,000 | $32,988 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $78,000 | $907 | 3% | |||
Local: | $2,484,000 | $28,884 | 88% | |||
State: | $275,000 | $3,198 | 10% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,476,000 | $28,791 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $2,419,000 | $28,128 | ||||
Instructional Expenditures: | $1,418,000 | $16,488 | 59% | |||
Student and Staff Support: | $188,000 | $2,186 | 8% | |||
Administration: | $343,000 | $3,988 | 14% | |||
Operations, Food Service, other: | $470,000 | $5,465 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $35,000 | $407 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $15,000 | $174 |