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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,451,000 | $20,771 | ![]() |
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Revenue by Source | ||||||
Federal: | $363,000 | $3,076 | 15% | |||
Local: | $121,000 | $1,025 | 5% | |||
State: | $1,967,000 | $16,669 | 80% | |||
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Total Expenditures: | $2,574,000 | $21,814 | ![]() |
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Total Current Expenditures: | $2,405,000 | $20,381 | ||||
Instructional Expenditures: | $1,324,000 | $11,220 | 55% | |||
Student and Staff Support: | $344,000 | $2,915 | 14% | |||
Administration: | $459,000 | $3,890 | 19% | |||
Operations, Food Service, other: | $278,000 | $2,356 | 12% | |||
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Total Capital Outlay: | $169,000 | $1,432 | ||||
Construction: | $104,000 | $881 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |