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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,453,000 | $19,277 | ![]() |
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Revenue by Source | ||||||
Federal: | $783,000 | $3,390 | 18% | |||
Local: | $3,613,000 | $15,641 | 81% | |||
State: | $57,000 | $247 | 1% | |||
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Total Expenditures: | $4,447,000 | $19,251 | ![]() |
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Total Current Expenditures: | $4,077,000 | $17,649 | ||||
Instructional Expenditures: | $2,309,000 | $9,996 | 57% | |||
Student and Staff Support: | $209,000 | $905 | 5% | |||
Administration: | $1,310,000 | $5,671 | 32% | |||
Operations, Food Service, other: | $249,000 | $1,078 | 6% | |||
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Total Capital Outlay: | $368,000 | $1,593 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $9 |