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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,661,000 | $33,057 | ![]() |
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Revenue by Source | ||||||
Federal: | $451,000 | $3,199 | 10% | |||
Local: | $2,798,000 | $19,844 | 60% | |||
State: | $1,412,000 | $10,014 | 30% | |||
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Total Expenditures: | $4,217,000 | $29,908 | ![]() |
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Total Current Expenditures: | $3,909,000 | $27,723 | ||||
Instructional Expenditures: | $2,711,000 | $19,227 | 69% | |||
Student and Staff Support: | $462,000 | $3,277 | 12% | |||
Administration: | $363,000 | $2,574 | 9% | |||
Operations, Food Service, other: | $373,000 | $2,645 | 10% | |||
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Total Capital Outlay: | $21,000 | $149 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $101,000 | $716 |