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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,813,000 | $16,553 | ![]() |
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Revenue by Source | ||||||
Federal: | $802,000 | $1,699 | 10% | |||
Local: | $950,000 | $2,013 | 12% | |||
State: | $6,061,000 | $12,841 | 78% | |||
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Total Expenditures: | $7,768,000 | $16,458 | ![]() |
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Total Current Expenditures: | $7,268,000 | $15,398 | ||||
Instructional Expenditures: | $4,455,000 | $9,439 | 61% | |||
Student and Staff Support: | $650,000 | $1,377 | 9% | |||
Administration: | $767,000 | $1,625 | 11% | |||
Operations, Food Service, other: | $1,396,000 | $2,958 | 19% | |||
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Total Capital Outlay: | $499,000 | $1,057 | ||||
Construction: | $248,000 | $525 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |