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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,937,000 | $14,603 | ![]() |
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Revenue by Source | ||||||
Federal: | $640,000 | $1,046 | 7% | |||
Local: | $3,385,000 | $5,531 | 38% | |||
State: | $4,912,000 | $8,026 | 55% | |||
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Total Expenditures: | $7,074,000 | $11,559 | ![]() |
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Total Current Expenditures: | $6,836,000 | $11,170 | ||||
Instructional Expenditures: | $4,467,000 | $7,299 | 65% | |||
Student and Staff Support: | $735,000 | $1,201 | 11% | |||
Administration: | $1,058,000 | $1,729 | 15% | |||
Operations, Food Service, other: | $576,000 | $941 | 8% | |||
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Total Capital Outlay: | $49,000 | $80 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
Interest on Debt: | $0 | $0 |