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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,892,000 | $12,773 | ![]() |
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Revenue by Source | ||||||
Federal: | $830,000 | $2,167 | 17% | |||
Local: | $404,000 | $1,055 | 8% | |||
State: | $3,658,000 | $9,551 | 75% | |||
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Total Expenditures: | $4,414,000 | $11,525 | ![]() |
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Total Current Expenditures: | $3,327,000 | $8,687 | ||||
Instructional Expenditures: | $2,277,000 | $5,945 | 68% | |||
Student and Staff Support: | $77,000 | $201 | 2% | |||
Administration: | $648,000 | $1,692 | 19% | |||
Operations, Food Service, other: | $325,000 | $849 | 10% | |||
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Total Capital Outlay: | $365,000 | $953 | ||||
Construction: | $138,000 | $360 | ||||
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Total Non El-Sec Education & Other: | $30,000 | $78 | ||||
Interest on Debt: | $350,000 | $914 |