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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,521,000 | $19,591 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,510,000 | $3,107 | 16% | |||
Local: | $6,791,000 | $13,973 | 71% | |||
State: | $1,220,000 | $2,510 | 13% | |||
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Total Expenditures: | $11,475,000 | $23,611 | ![]() |
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Total Current Expenditures: | $11,463,000 | $23,586 | ||||
Instructional Expenditures: | $7,471,000 | $15,372 | 65% | |||
Student and Staff Support: | $877,000 | $1,805 | 8% | |||
Administration: | $2,013,000 | $4,142 | 18% | |||
Operations, Food Service, other: | $1,102,000 | $2,267 | 10% | |||
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Total Capital Outlay: | $12,000 | $25 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |