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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,674,000 | $22,052 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,168,000 | $3,356 | 15% | |||
Local: | $5,641,000 | $16,210 | 74% | |||
State: | $865,000 | $2,486 | 11% | |||
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Total Expenditures: | $9,271,000 | $26,641 | ![]() |
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Total Current Expenditures: | $9,251,000 | $26,583 | ||||
Instructional Expenditures: | $5,215,000 | $14,986 | 56% | |||
Student and Staff Support: | $931,000 | $2,675 | 10% | |||
Administration: | $2,051,000 | $5,894 | 22% | |||
Operations, Food Service, other: | $1,054,000 | $3,029 | 11% | |||
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Total Capital Outlay: | $20,000 | $57 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |