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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,089,000 | $15,903 | ![]() |
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Revenue by Source | ||||||
Federal: | $766,000 | $2,394 | 15% | |||
Local: | $1,288,000 | $4,025 | 25% | |||
State: | $3,035,000 | $9,484 | 60% | |||
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Total Expenditures: | $5,037,000 | $15,741 | ![]() |
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Total Current Expenditures: | $5,037,000 | $15,741 | ||||
Instructional Expenditures: | $2,512,000 | $7,850 | 50% | |||
Student and Staff Support: | $571,000 | $1,784 | 11% | |||
Administration: | $932,000 | $2,913 | 19% | |||
Operations, Food Service, other: | $1,022,000 | $3,194 | 20% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |