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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,091,000 | $15,378 | ![]() |
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Revenue by Source | ||||||
Federal: | $783,000 | $3,896 | 25% | |||
Local: | $1,396,000 | $6,945 | 45% | |||
State: | $912,000 | $4,537 | 30% | |||
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Total Expenditures: | $2,910,000 | $14,478 | ![]() |
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Total Current Expenditures: | $2,910,000 | $14,478 | ||||
Instructional Expenditures: | $1,191,000 | $5,925 | 41% | |||
Student and Staff Support: | $87,000 | $433 | 3% | |||
Administration: | $1,012,000 | $5,035 | 35% | |||
Operations, Food Service, other: | $620,000 | $3,085 | 21% | |||
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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 |