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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,379,000 | $14,246 | ![]() |
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Revenue by Source | ||||||
Federal: | $602,000 | $3,605 | 25% | |||
Local: | $645,000 | $3,862 | 27% | |||
State: | $1,132,000 | $6,778 | 48% | |||
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Total Expenditures: | $2,322,000 | $13,904 | ![]() |
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Total Current Expenditures: | $2,098,000 | $12,563 | ||||
Instructional Expenditures: | $938,000 | $5,617 | 45% | |||
Student and Staff Support: | $292,000 | $1,749 | 14% | |||
Administration: | $312,000 | $1,868 | 15% | |||
Operations, Food Service, other: | $556,000 | $3,329 | 27% | |||
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Total Capital Outlay: | $224,000 | $1,341 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |