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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,353,000 | $28,315 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,288,000 | $4,366 | 15% | |||
Local: | $7,023,000 | $23,807 | 84% | |||
State: | $42,000 | $142 | 1% | |||
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Total Expenditures: | $9,151,000 | $31,020 | ![]() |
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Total Current Expenditures: | $8,466,000 | $28,698 | ||||
Instructional Expenditures: | $5,144,000 | $17,437 | 61% | |||
Student and Staff Support: | $1,028,000 | $3,485 | 12% | |||
Administration: | $1,410,000 | $4,780 | 17% | |||
Operations, Food Service, other: | $884,000 | $2,997 | 10% | |||
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Total Capital Outlay: | $525,000 | $1,780 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |