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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,121,000 | $27,845 | ![]() |
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Revenue by Source | ||||||
Federal: | $39,000 | $264 | 1% | |||
Local: | $381,000 | $2,574 | 9% | |||
State: | $3,701,000 | $25,007 | 90% | |||
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Total Expenditures: | $4,481,000 | $30,277 | ![]() |
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Total Current Expenditures: | $2,419,000 | $16,345 | ||||
Instructional Expenditures: | $1,517,000 | $10,250 | 63% | |||
Student and Staff Support: | $181,000 | $1,223 | 7% | |||
Administration: | $321,000 | $2,169 | 13% | |||
Operations, Food Service, other: | $400,000 | $2,703 | 17% | |||
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Total Capital Outlay: | $49,000 | $331 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,000 | $20 |