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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,124,000 | $6,591 | ![]() |
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Revenue by Source | ||||||
Federal: | $24,000 | $51 | 1% | |||
Local: | $905,000 | $1,909 | 29% | |||
State: | $2,195,000 | $4,631 | 70% | |||
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Total Expenditures: | $7,907,000 | $16,681 | ![]() |
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Total Current Expenditures: | $7,310,000 | $15,422 | ||||
Instructional Expenditures: | $4,888,000 | $10,312 | 67% | |||
Student and Staff Support: | $582,000 | $1,228 | 8% | |||
Administration: | $788,000 | $1,662 | 11% | |||
Operations, Food Service, other: | $1,052,000 | $2,219 | 14% | |||
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Total Capital Outlay: | $238,000 | $502 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |