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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,692,000 | $21,710 | ![]() |
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Revenue by Source | ||||||
Federal: | $331,000 | $2,669 | 12% | |||
Local: | $788,000 | $6,355 | 29% | |||
State: | $1,573,000 | $12,685 | 58% | |||
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Total Expenditures: | $2,935,000 | $23,669 | ![]() |
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Total Current Expenditures: | $2,660,000 | $21,452 | ||||
Instructional Expenditures: | $1,603,000 | $12,927 | 60% | |||
Student and Staff Support: | $23,000 | $185 | 1% | |||
Administration: | $568,000 | $4,581 | 21% | |||
Operations, Food Service, other: | $466,000 | $3,758 | 18% | |||
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Total Capital Outlay: | $212,000 | $1,710 | ||||
Construction: | $83,000 | $669 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $38,000 | $306 |