|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $2,991,000 | $16,255 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $554,000 | $3,011 | 19% | |||
Local: | $528,000 | $2,870 | 18% | |||
State: | $1,909,000 | $10,375 | 64% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,635,000 | $14,321 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $2,492,000 | $13,543 | ||||
Instructional Expenditures: | $1,576,000 | $8,565 | 63% | |||
Student and Staff Support: | $97,000 | $527 | 4% | |||
Administration: | $236,000 | $1,283 | 9% | |||
Operations, Food Service, other: | $583,000 | $3,168 | 23% | |||
![]() |
||||||
Total Capital Outlay: | $124,000 | $674 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $11 |