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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,581,000 | $21,572 | ![]() |
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Revenue by Source | ||||||
Federal: | $795,000 | $4,789 | 22% | |||
Local: | $1,080,000 | $6,506 | 30% | |||
State: | $1,706,000 | $10,277 | 48% | |||
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Total Expenditures: | $3,553,000 | $21,404 | ![]() |
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Total Current Expenditures: | $3,545,000 | $21,355 | ||||
Instructional Expenditures: | $1,783,000 | $10,741 | 50% | |||
Student and Staff Support: | $292,000 | $1,759 | 8% | |||
Administration: | $1,088,000 | $6,554 | 31% | |||
Operations, Food Service, other: | $382,000 | $2,301 | 11% | |||
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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: | $8,000 | $48 |