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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,027,000 | $53,235 | ![]() |
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Revenue by Source | ||||||
Federal: | $433,000 | $3,280 | 6% | |||
Local: | $4,596,000 | $34,818 | 65% | |||
State: | $1,998,000 | $15,136 | 28% | |||
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Total Expenditures: | $10,179,000 | $77,114 | ![]() |
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Total Current Expenditures: | $7,516,000 | $56,939 | ||||
Instructional Expenditures: | $5,610,000 | $42,500 | 75% | |||
Student and Staff Support: | $569,000 | $4,311 | 8% | |||
Administration: | $537,000 | $4,068 | 7% | |||
Operations, Food Service, other: | $800,000 | $6,061 | 11% | |||
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Total Capital Outlay: | $35,000 | $265 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $31,000 | $235 |