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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,106,000 | $22,776 | ![]() |
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Revenue by Source | ||||||
Federal: | $749,000 | $2,401 | 11% | |||
Local: | $5,139,000 | $16,471 | 72% | |||
State: | $1,218,000 | $3,904 | 17% | |||
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Total Expenditures: | $6,685,000 | $21,426 | ![]() |
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Total Current Expenditures: | $6,654,000 | $21,327 | ||||
Instructional Expenditures: | $4,344,000 | $13,923 | 65% | |||
Student and Staff Support: | $118,000 | $378 | 2% | |||
Administration: | $1,379,000 | $4,420 | 21% | |||
Operations, Food Service, other: | $813,000 | $2,606 | 12% | |||
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Total Capital Outlay: | $31,000 | $99 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |