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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,656,000 | $21,506 | ![]() |
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Revenue by Source | ||||||
Federal: | $249,000 | $1,465 | 7% | |||
Local: | $206,000 | $1,212 | 6% | |||
State: | $3,201,000 | $18,829 | 88% | |||
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Total Expenditures: | $3,583,000 | $21,076 | ![]() |
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Total Current Expenditures: | $3,202,000 | $18,835 | ||||
Instructional Expenditures: | $1,721,000 | $10,124 | 54% | |||
Student and Staff Support: | $201,000 | $1,182 | 6% | |||
Administration: | $425,000 | $2,500 | 13% | |||
Operations, Food Service, other: | $855,000 | $5,029 | 27% | |||
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Total Capital Outlay: | $350,000 | $2,059 | ||||
Construction: | $67,000 | $394 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |