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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,150,000 | $16,085 | ![]() |
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Revenue by Source | ||||||
Federal: | $624,000 | $2,419 | 15% | |||
Local: | $1,115,000 | $4,322 | 27% | |||
State: | $2,411,000 | $9,345 | 58% | |||
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Total Expenditures: | $3,939,000 | $15,267 | ![]() |
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Total Current Expenditures: | $3,449,000 | $13,368 | ||||
Instructional Expenditures: | $1,814,000 | $7,031 | 53% | |||
Student and Staff Support: | $195,000 | $756 | 6% | |||
Administration: | $634,000 | $2,457 | 18% | |||
Operations, Food Service, other: | $806,000 | $3,124 | 23% | |||
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Total Capital Outlay: | $233,000 | $903 | ||||
Construction: | $8,000 | $31 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $184,000 | $713 |