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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,078,000 | $13,871 | ![]() |
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Revenue by Source | ||||||
Federal: | $612,000 | $2,082 | 15% | |||
Local: | $471,000 | $1,602 | 12% | |||
State: | $2,995,000 | $10,187 | 73% | |||
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Total Expenditures: | $4,135,000 | $14,065 | ![]() |
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Total Current Expenditures: | $4,115,000 | $13,997 | ||||
Instructional Expenditures: | $1,745,000 | $5,935 | 42% | |||
Student and Staff Support: | $352,000 | $1,197 | 9% | |||
Administration: | $703,000 | $2,391 | 17% | |||
Operations, Food Service, other: | $1,315,000 | $4,473 | 32% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $20,000 | $68 | ||||
Interest on Debt: | $0 | $0 |