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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,262,000 | $21,895 | ![]() |
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Revenue by Source | ||||||
Federal: | $957,000 | $3,346 | 15% | |||
Local: | $4,798,000 | $16,776 | 77% | |||
State: | $507,000 | $1,773 | 8% | |||
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Total Expenditures: | $6,892,000 | $24,098 | ![]() |
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Total Current Expenditures: | $6,881,000 | $24,059 | ||||
Instructional Expenditures: | $3,763,000 | $13,157 | 55% | |||
Student and Staff Support: | $185,000 | $647 | 3% | |||
Administration: | $1,995,000 | $6,976 | 29% | |||
Operations, Food Service, other: | $938,000 | $3,280 | 14% | |||
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Total Capital Outlay: | $11,000 | $38 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |