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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,402,000 | $38,956 | ![]() |
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Revenue by Source | ||||||
Federal: | $823,000 | $7,283 | 19% | |||
Local: | $434,000 | $3,841 | 10% | |||
State: | $3,145,000 | $27,832 | 71% | |||
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Total Expenditures: | $4,586,000 | $40,584 | ![]() |
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Total Current Expenditures: | $4,088,000 | $36,177 | ||||
Instructional Expenditures: | $1,808,000 | $16,000 | 44% | |||
Student and Staff Support: | $989,000 | $8,752 | 24% | |||
Administration: | $644,000 | $5,699 | 16% | |||
Operations, Food Service, other: | $647,000 | $5,726 | 16% | |||
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Total Capital Outlay: | $409,000 | $3,619 | ||||
Construction: | $279,000 | $2,469 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |