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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,672,000 | $50,301 | ![]() |
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Revenue by Source | ||||||
Federal: | $109,000 | $1,493 | 3% | |||
Local: | $469,000 | $6,425 | 13% | |||
State: | $3,094,000 | $42,384 | 84% | |||
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Total Expenditures: | $2,807,000 | $38,452 | ![]() |
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Total Current Expenditures: | $2,742,000 | $37,562 | ||||
Instructional Expenditures: | $1,515,000 | $20,753 | 55% | |||
Student and Staff Support: | $262,000 | $3,589 | 10% | |||
Administration: | $403,000 | $5,521 | 15% | |||
Operations, Food Service, other: | $562,000 | $7,699 | 20% | |||
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Total Capital Outlay: | $63,000 | $863 | ||||
Construction: | $63,000 | $863 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $27 |