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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,749,000 | $18,959 | ![]() |
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Revenue by Source | ||||||
Federal: | $328,000 | $2,262 | 12% | |||
Local: | $1,368,000 | $9,434 | 50% | |||
State: | $1,053,000 | $7,262 | 38% | |||
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Total Expenditures: | $4,042,000 | $27,876 | ![]() |
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Total Current Expenditures: | $3,905,000 | $26,931 | ||||
Instructional Expenditures: | $2,334,000 | $16,097 | 60% | |||
Student and Staff Support: | $523,000 | $3,607 | 13% | |||
Administration: | $455,000 | $3,138 | 12% | |||
Operations, Food Service, other: | $593,000 | $4,090 | 15% | |||
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Total Capital Outlay: | $47,000 | $324 | ||||
Construction: | $29,000 | $200 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |