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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,559,000 | $21,570 | ![]() |
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Revenue by Source | ||||||
Federal: | $364,000 | $2,206 | 10% | |||
Local: | $210,000 | $1,273 | 6% | |||
State: | $2,985,000 | $18,091 | 84% | |||
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Total Expenditures: | $3,482,000 | $21,103 | ![]() |
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Total Current Expenditures: | $3,294,000 | $19,964 | ||||
Instructional Expenditures: | $1,518,000 | $9,200 | 46% | |||
Student and Staff Support: | $171,000 | $1,036 | 5% | |||
Administration: | $543,000 | $3,291 | 16% | |||
Operations, Food Service, other: | $1,062,000 | $6,436 | 32% | |||
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Total Capital Outlay: | $188,000 | $1,139 | ||||
Construction: | $152,000 | $921 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |