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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,638,000 | $23,358 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,628,000 | $4,979 | 21% | |||
Local: | $1,635,000 | $5,000 | 21% | |||
State: | $4,375,000 | $13,379 | 57% | |||
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Total Expenditures: | $6,894,000 | $21,083 | ![]() |
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Total Current Expenditures: | $6,396,000 | $19,560 | ||||
Instructional Expenditures: | $2,396,000 | $7,327 | 37% | |||
Student and Staff Support: | $1,107,000 | $3,385 | 17% | |||
Administration: | $1,459,000 | $4,462 | 23% | |||
Operations, Food Service, other: | $1,434,000 | $4,385 | 22% | |||
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Total Capital Outlay: | $477,000 | $1,459 | ||||
Construction: | $131,000 | $401 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |