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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,874,000 | $33,034 | ![]() |
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Revenue by Source | ||||||
Federal: | $62,000 | $713 | 2% | |||
Local: | $2,278,000 | $26,184 | 79% | |||
State: | $534,000 | $6,138 | 19% | |||
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Total Expenditures: | $3,465,000 | $39,828 | ![]() |
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Total Current Expenditures: | $2,885,000 | $33,161 | ||||
Instructional Expenditures: | $2,064,000 | $23,724 | 72% | |||
Student and Staff Support: | $274,000 | $3,149 | 9% | |||
Administration: | $290,000 | $3,333 | 10% | |||
Operations, Food Service, other: | $257,000 | $2,954 | 9% | |||
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Total Capital Outlay: | $106,000 | $1,218 | ||||
Construction: | $99,000 | $1,138 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |