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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,615,000 | $9,640 | ![]() |
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Revenue by Source | ||||||
Federal: | $84,000 | $224 | 2% | |||
Local: | $179,000 | $477 | 5% | |||
State: | $3,352,000 | $8,939 | 93% | |||
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Total Expenditures: | $3,450,000 | $9,200 | ![]() |
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Total Current Expenditures: | $3,382,000 | $9,019 | ||||
Instructional Expenditures: | $1,535,000 | $4,093 | 45% | |||
Student and Staff Support: | $346,000 | $923 | 10% | |||
Administration: | $1,311,000 | $3,496 | 39% | |||
Operations, Food Service, other: | $190,000 | $507 | 6% | |||
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Total Capital Outlay: | $65,000 | $173 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,000 | $8 |