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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,748,000 | $22,187 | ![]() |
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Revenue by Source | ||||||
Federal: | $464,000 | $2,168 | 10% | |||
Local: | $3,331,000 | $15,565 | 70% | |||
State: | $953,000 | $4,453 | 20% | |||
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Total Expenditures: | $4,125,000 | $19,276 | ![]() |
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Total Current Expenditures: | $3,877,000 | $18,117 | ||||
Instructional Expenditures: | $2,242,000 | $10,477 | 58% | |||
Student and Staff Support: | $347,000 | $1,621 | 9% | |||
Administration: | $728,000 | $3,402 | 19% | |||
Operations, Food Service, other: | $560,000 | $2,617 | 14% | |||
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Total Capital Outlay: | $38,000 | $178 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $163,000 | $762 |