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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,742,000 | $29,234 | ![]() |
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Revenue by Source | ||||||
Federal: | $402,000 | $3,141 | 11% | |||
Local: | $2,676,000 | $20,906 | 72% | |||
State: | $664,000 | $5,188 | 18% | |||
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Total Expenditures: | $3,783,000 | $29,555 | ![]() |
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Total Current Expenditures: | $3,766,000 | $29,422 | ||||
Instructional Expenditures: | $2,293,000 | $17,914 | 61% | |||
Student and Staff Support: | $496,000 | $3,875 | 13% | |||
Administration: | $347,000 | $2,711 | 9% | |||
Operations, Food Service, other: | $630,000 | $4,922 | 17% | |||
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Total Capital Outlay: | $17,000 | $133 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |