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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,016,000 | $13,903 | ![]() |
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Revenue by Source | ||||||
Federal: | $376,000 | $2,593 | 19% | |||
Local: | $222,000 | $1,531 | 11% | |||
State: | $1,418,000 | $9,779 | 70% | |||
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Total Expenditures: | $2,050,000 | $14,138 | ![]() |
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Total Current Expenditures: | $1,669,000 | $11,510 | ||||
Instructional Expenditures: | $810,000 | $5,586 | 49% | |||
Student and Staff Support: | $189,000 | $1,303 | 11% | |||
Administration: | $436,000 | $3,007 | 26% | |||
Operations, Food Service, other: | $234,000 | $1,614 | 14% | |||
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Total Capital Outlay: | $319,000 | $2,200 | ||||
Construction: | $319,000 | $2,200 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $41 | ||||
Interest on Debt: | $56,000 | $386 |