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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,957,000 | $27,103 | ![]() |
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Revenue by Source | ||||||
Federal: | $382,000 | $2,616 | 10% | |||
Local: | $682,000 | $4,671 | 17% | |||
State: | $2,893,000 | $19,815 | 73% | |||
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Total Expenditures: | $3,438,000 | $23,548 | ![]() |
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Total Current Expenditures: | $3,264,000 | $22,356 | ||||
Instructional Expenditures: | $1,774,000 | $12,151 | 54% | |||
Student and Staff Support: | $328,000 | $2,247 | 10% | |||
Administration: | $596,000 | $4,082 | 18% | |||
Operations, Food Service, other: | $566,000 | $3,877 | 17% | |||
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Total Capital Outlay: | $124,000 | $849 | ||||
Construction: | $18,000 | $123 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $41,000 | $281 |