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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,362,000 | $35,177 | ![]() |
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Revenue by Source | ||||||
Federal: | $202,000 | $1,629 | 5% | |||
Local: | $3,102,000 | $25,016 | 71% | |||
State: | $1,058,000 | $8,532 | 24% | |||
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Total Expenditures: | $4,846,000 | $39,081 | ![]() |
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Total Current Expenditures: | $4,071,000 | $32,831 | ||||
Instructional Expenditures: | $2,595,000 | $20,927 | 64% | |||
Student and Staff Support: | $365,000 | $2,944 | 9% | |||
Administration: | $571,000 | $4,605 | 14% | |||
Operations, Food Service, other: | $540,000 | $4,355 | 13% | |||
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Total Capital Outlay: | $37,000 | $298 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |