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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,511,000 | $18,393 | ![]() |
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Revenue by Source | ||||||
Federal: | $218,000 | $616 | 3% | |||
Local: | $5,533,000 | $15,630 | 85% | |||
State: | $760,000 | $2,147 | 12% | |||
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Total Expenditures: | $6,171,000 | $17,432 | ![]() |
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Total Current Expenditures: | $4,346,000 | $12,277 | ||||
Instructional Expenditures: | $2,423,000 | $6,845 | 56% | |||
Student and Staff Support: | $583,000 | $1,647 | 13% | |||
Administration: | $550,000 | $1,554 | 13% | |||
Operations, Food Service, other: | $790,000 | $2,232 | 18% | |||
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Total Capital Outlay: | $79,000 | $223 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |