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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,551,000 | $26,304 | ![]() |
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Revenue by Source | ||||||
Federal: | $527,000 | $3,904 | 15% | |||
Local: | $2,482,000 | $18,385 | 70% | |||
State: | $542,000 | $4,015 | 15% | |||
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Total Expenditures: | $2,949,000 | $21,844 | ![]() |
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Total Current Expenditures: | $2,692,000 | $19,941 | ||||
Instructional Expenditures: | $1,556,000 | $11,526 | 58% | |||
Student and Staff Support: | $122,000 | $904 | 5% | |||
Administration: | $419,000 | $3,104 | 16% | |||
Operations, Food Service, other: | $595,000 | $4,407 | 22% | |||
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Total Capital Outlay: | $42,000 | $311 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $177,000 | $1,311 |