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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,268,000 | $20,421 | ![]() |
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Revenue by Source | ||||||
Federal: | $792,000 | $3,789 | 19% | |||
Local: | $715,000 | $3,421 | 17% | |||
State: | $2,761,000 | $13,211 | 65% | |||
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Total Expenditures: | $3,812,000 | $18,239 | ![]() |
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Total Current Expenditures: | $3,775,000 | $18,062 | ||||
Instructional Expenditures: | $2,115,000 | $10,120 | 56% | |||
Student and Staff Support: | $784,000 | $3,751 | 21% | |||
Administration: | $400,000 | $1,914 | 11% | |||
Operations, Food Service, other: | $476,000 | $2,278 | 13% | |||
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Total Capital Outlay: | $15,000 | $72 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $22,000 | $105 | ||||
Interest on Debt: | $0 | $0 |