|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,670,000 | $10,121 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $170,000 | $1,030 | 10% | |||
Local: | $633,000 | $3,836 | 38% | |||
State: | $867,000 | $5,255 | 52% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,728,000 | $10,473 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,716,000 | $10,400 | ||||
Instructional Expenditures: | $852,000 | $5,164 | 50% | |||
Student and Staff Support: | $102,000 | $618 | 6% | |||
Administration: | $325,000 | $1,970 | 19% | |||
Operations, Food Service, other: | $437,000 | $2,648 | 25% | |||
![]() |
||||||
Total Capital Outlay: | $12,000 | $73 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |