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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,879,000 | $22,369 | ![]() |
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Revenue by Source | ||||||
Federal: | $198,000 | $2,357 | 11% | |||
Local: | $582,000 | $6,929 | 31% | |||
State: | $1,099,000 | $13,083 | 58% | |||
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Total Expenditures: | $1,801,000 | $21,440 | ![]() |
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Total Current Expenditures: | $1,705,000 | $20,298 | ||||
Instructional Expenditures: | $786,000 | $9,357 | 46% | |||
Student and Staff Support: | $222,000 | $2,643 | 13% | |||
Administration: | $312,000 | $3,714 | 18% | |||
Operations, Food Service, other: | $385,000 | $4,583 | 23% | |||
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Total Capital Outlay: | $44,000 | $524 | ||||
Construction: | $21,000 | $250 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |