|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $2,641,000 | $20,633 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $465,000 | $3,633 | 18% | |||
Local: | $474,000 | $3,703 | 18% | |||
State: | $1,702,000 | $13,297 | 64% | |||
![]() |
||||||
![]() |
Total Expenditures: | $2,155,000 | $16,836 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $2,058,000 | $16,078 | ||||
Instructional Expenditures: | $1,165,000 | $9,102 | 57% | |||
Student and Staff Support: | $25,000 | $195 | 1% | |||
Administration: | $382,000 | $2,984 | 19% | |||
Operations, Food Service, other: | $486,000 | $3,797 | 24% | |||
![]() |
||||||
Total Capital Outlay: | $25,000 | $195 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $40,000 | $313 |