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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,078,000 | $15,467 | ![]() |
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Revenue by Source | ||||||
Federal: | $483,000 | $2,427 | 16% | |||
Local: | $1,076,000 | $5,407 | 35% | |||
State: | $1,519,000 | $7,633 | 49% | |||
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Total Expenditures: | $2,817,000 | $14,156 | ![]() |
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Total Current Expenditures: | $2,621,000 | $13,171 | ||||
Instructional Expenditures: | $1,409,000 | $7,080 | 54% | |||
Student and Staff Support: | $251,000 | $1,261 | 10% | |||
Administration: | $390,000 | $1,960 | 15% | |||
Operations, Food Service, other: | $571,000 | $2,869 | 22% | |||
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Total Capital Outlay: | $126,000 | $633 | ||||
Construction: | $63,000 | $317 | ||||
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Total Non El-Sec Education & Other: | $5,000 | $25 | ||||
Interest on Debt: | $2,000 | $10 |