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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,435,000 | $14,455 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,458,000 | $3,878 | 27% | |||
Local: | $2,224,000 | $5,915 | 41% | |||
State: | $1,753,000 | $4,662 | 32% | |||
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Total Expenditures: | $5,749,000 | $15,290 | ![]() |
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Total Current Expenditures: | $5,714,000 | $15,197 | ||||
Instructional Expenditures: | $2,915,000 | $7,753 | 51% | |||
Student and Staff Support: | $345,000 | $918 | 6% | |||
Administration: | $918,000 | $2,441 | 16% | |||
Operations, Food Service, other: | $1,536,000 | $4,085 | 27% | |||
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Total Capital Outlay: | $35,000 | $93 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |