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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,145,000 | $17,990 | ![]() |
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Revenue by Source | ||||||
Federal: | $628,000 | $2,196 | 12% | |||
Local: | $1,335,000 | $4,668 | 26% | |||
State: | $3,182,000 | $11,126 | 62% | |||
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Total Expenditures: | $4,955,000 | $17,325 | ![]() |
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Total Current Expenditures: | $4,873,000 | $17,038 | ||||
Instructional Expenditures: | $2,241,000 | $7,836 | 46% | |||
Student and Staff Support: | $746,000 | $2,608 | 15% | |||
Administration: | $770,000 | $2,692 | 16% | |||
Operations, Food Service, other: | $1,116,000 | $3,902 | 23% | |||
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Total Capital Outlay: | $42,000 | $147 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |