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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,959,000 | $17,509 | ![]() |
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Revenue by Source | ||||||
Federal: | $411,000 | $2,432 | 14% | |||
Local: | $216,000 | $1,278 | 7% | |||
State: | $2,332,000 | $13,799 | 79% | |||
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Total Expenditures: | $3,006,000 | $17,787 | ![]() |
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Total Current Expenditures: | $2,696,000 | $15,953 | ||||
Instructional Expenditures: | $1,640,000 | $9,704 | 61% | |||
Student and Staff Support: | $444,000 | $2,627 | 16% | |||
Administration: | $460,000 | $2,722 | 17% | |||
Operations, Food Service, other: | $152,000 | $899 | 6% | |||
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Total Capital Outlay: | $239,000 | $1,414 | ||||
Construction: | $204,000 | $1,207 | ||||
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Total Non El-Sec Education & Other: | $16,000 | $95 | ||||
Interest on Debt: | $0 | $0 |