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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,712,000 | $36,281 | ![]() |
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Revenue by Source | ||||||
Federal: | $319,000 | $1,724 | 5% | |||
Local: | $6,112,000 | $33,038 | 91% | |||
State: | $281,000 | $1,519 | 4% | |||
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Total Expenditures: | $4,954,000 | $26,778 | ![]() |
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Total Current Expenditures: | $4,954,000 | $26,778 | ||||
Instructional Expenditures: | $1,600,000 | $8,649 | 32% | |||
Student and Staff Support: | $132,000 | $714 | 3% | |||
Administration: | $2,419,000 | $13,076 | 49% | |||
Operations, Food Service, other: | $803,000 | $4,341 | 16% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |