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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,150,000 | $44,792 | ![]() |
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Revenue by Source | ||||||
Federal: | $34,000 | $708 | 2% | |||
Local: | $1,127,000 | $23,479 | 52% | |||
State: | $989,000 | $20,604 | 46% | |||
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Total Expenditures: | $2,594,000 | $54,042 | ![]() |
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Total Current Expenditures: | $2,036,000 | $42,417 | ||||
Instructional Expenditures: | $1,467,000 | $30,563 | 72% | |||
Student and Staff Support: | $93,000 | $1,938 | 5% | |||
Administration: | $243,000 | $5,063 | 12% | |||
Operations, Food Service, other: | $233,000 | $4,854 | 11% | |||
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Total Capital Outlay: | $11,000 | $229 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |