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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,143,000 | $46,587 | ![]() |
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Revenue by Source | ||||||
Federal: | $26,000 | $565 | 1% | |||
Local: | $2,114,000 | $45,957 | 99% | |||
State: | $3,000 | $65 | 0% | |||
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Total Expenditures: | $2,228,000 | $48,435 | ![]() |
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Total Current Expenditures: | $2,202,000 | $47,870 | ||||
Instructional Expenditures: | $887,000 | $19,283 | 40% | |||
Student and Staff Support: | $212,000 | $4,609 | 10% | |||
Administration: | $812,000 | $17,652 | 37% | |||
Operations, Food Service, other: | $291,000 | $6,326 | 13% | |||
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Total Capital Outlay: | $26,000 | $565 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |