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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,136,000 | $24,506 | ![]() |
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Revenue by Source | ||||||
Federal: | $705,000 | $2,123 | 9% | |||
Local: | $6,268,000 | $18,880 | 77% | |||
State: | $1,163,000 | $3,503 | 14% | |||
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Total Expenditures: | $7,993,000 | $24,075 | ![]() |
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Total Current Expenditures: | $7,970,000 | $24,006 | ||||
Instructional Expenditures: | $4,715,000 | $14,202 | 59% | |||
Student and Staff Support: | $1,097,000 | $3,304 | 14% | |||
Administration: | $832,000 | $2,506 | 10% | |||
Operations, Food Service, other: | $1,326,000 | $3,994 | 17% | |||
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Total Capital Outlay: | $23,000 | $69 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |