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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,464,000 | $34,407 | ![]() |
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Revenue by Source | ||||||
Federal: | $621,000 | $2,524 | 7% | |||
Local: | $4,355,000 | $17,703 | 51% | |||
State: | $3,488,000 | $14,179 | 41% | |||
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Total Expenditures: | $8,454,000 | $34,366 | ![]() |
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Total Current Expenditures: | $6,518,000 | $26,496 | ||||
Instructional Expenditures: | $3,514,000 | $14,285 | 54% | |||
Student and Staff Support: | $880,000 | $3,577 | 14% | |||
Administration: | $804,000 | $3,268 | 12% | |||
Operations, Food Service, other: | $1,320,000 | $5,366 | 20% | |||
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Total Capital Outlay: | $132,000 | $537 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $18,000 | $73 | ||||
Interest on Debt: | $0 | $0 |