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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,194,000 | $17,852 | ![]() |
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Revenue by Source | ||||||
Federal: | $638,000 | $1,390 | 8% | |||
Local: | $1,589,000 | $3,462 | 19% | |||
State: | $5,967,000 | $13,000 | 73% | |||
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Total Expenditures: | $8,571,000 | $18,673 | ![]() |
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Total Current Expenditures: | $7,931,000 | $17,279 | ||||
Instructional Expenditures: | $4,718,000 | $10,279 | 59% | |||
Student and Staff Support: | $428,000 | $932 | 5% | |||
Administration: | $1,053,000 | $2,294 | 13% | |||
Operations, Food Service, other: | $1,732,000 | $3,773 | 22% | |||
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Total Capital Outlay: | $639,000 | $1,392 | ||||
Construction: | $596,000 | $1,298 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |