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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,007,000 | $19,451 | ![]() |
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Revenue by Source | ||||||
Federal: | $831,000 | $4,034 | 21% | |||
Local: | $918,000 | $4,456 | 23% | |||
State: | $2,258,000 | $10,961 | 56% | |||
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Total Expenditures: | $3,753,000 | $18,218 | ![]() |
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Total Current Expenditures: | $3,753,000 | $18,218 | ||||
Instructional Expenditures: | $1,752,000 | $8,505 | 47% | |||
Student and Staff Support: | $340,000 | $1,650 | 9% | |||
Administration: | $956,000 | $4,641 | 25% | |||
Operations, Food Service, other: | $705,000 | $3,422 | 19% | |||
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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 |