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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,192,000 | $9,964 | ![]() |
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Revenue by Source | ||||||
Federal: | $136,000 | $618 | 6% | |||
Local: | $294,000 | $1,336 | 13% | |||
State: | $1,762,000 | $8,009 | 80% | |||
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Total Expenditures: | $2,292,000 | $10,418 | ![]() |
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Total Current Expenditures: | $2,235,000 | $10,159 | ||||
Instructional Expenditures: | $1,046,000 | $4,755 | 47% | |||
Student and Staff Support: | $165,000 | $750 | 7% | |||
Administration: | $407,000 | $1,850 | 18% | |||
Operations, Food Service, other: | $617,000 | $2,805 | 28% | |||
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Total Capital Outlay: | $51,000 | $232 | ||||
Construction: | $5,000 | $23 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $27 | ||||
Interest on Debt: | $0 | $0 |