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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,888,000 | $27,362 | ![]() |
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Revenue by Source | ||||||
Federal: | $201,000 | $2,913 | 11% | |||
Local: | $1,069,000 | $15,493 | 57% | |||
State: | $618,000 | $8,957 | 33% | |||
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Total Expenditures: | $1,887,000 | $27,348 | ![]() |
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Total Current Expenditures: | $1,861,000 | $26,971 | ||||
Instructional Expenditures: | $1,090,000 | $15,797 | 59% | |||
Student and Staff Support: | $198,000 | $2,870 | 11% | |||
Administration: | $237,000 | $3,435 | 13% | |||
Operations, Food Service, other: | $336,000 | $4,870 | 18% | |||
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Total Capital Outlay: | $26,000 | $377 | ||||
Construction: | $1,000 | $14 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |