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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,157,000 | $13,321 | ![]() |
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Revenue by Source | ||||||
Federal: | $512,000 | $2,160 | 16% | |||
Local: | $1,094,000 | $4,616 | 35% | |||
State: | $1,551,000 | $6,544 | 49% | |||
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Total Expenditures: | $3,101,000 | $13,084 | ![]() |
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Total Current Expenditures: | $3,068,000 | $12,945 | ||||
Instructional Expenditures: | $1,844,000 | $7,781 | 60% | |||
Student and Staff Support: | $256,000 | $1,080 | 8% | |||
Administration: | $372,000 | $1,570 | 12% | |||
Operations, Food Service, other: | $596,000 | $2,515 | 19% | |||
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Total Capital Outlay: | $33,000 | $139 | ||||
Construction: | $33,000 | $139 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |