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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,476,000 | $18,500 | ![]() |
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Revenue by Source | ||||||
Federal: | $714,000 | $2,412 | 13% | |||
Local: | $1,324,000 | $4,473 | 24% | |||
State: | $3,438,000 | $11,615 | 63% | |||
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Total Expenditures: | $5,338,000 | $18,034 | ![]() |
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Total Current Expenditures: | $5,159,000 | $17,429 | ||||
Instructional Expenditures: | $2,447,000 | $8,267 | 47% | |||
Student and Staff Support: | $770,000 | $2,601 | 15% | |||
Administration: | $1,382,000 | $4,669 | 27% | |||
Operations, Food Service, other: | $560,000 | $1,892 | 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: | $0 | $0 |