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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,243,000 | $22,678 | ![]() |
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Revenue by Source | ||||||
Federal: | $773,000 | $5,406 | 24% | |||
Local: | $620,000 | $4,336 | 19% | |||
State: | $1,850,000 | $12,937 | 57% | |||
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Total Expenditures: | $2,982,000 | $20,853 | ![]() |
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Total Current Expenditures: | $2,972,000 | $20,783 | ||||
Instructional Expenditures: | $1,525,000 | $10,664 | 51% | |||
Student and Staff Support: | $514,000 | $3,594 | 17% | |||
Administration: | $458,000 | $3,203 | 15% | |||
Operations, Food Service, other: | $475,000 | $3,322 | 16% | |||
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Total Capital Outlay: | $10,000 | $70 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |