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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,150,000 | $13,519 | ![]() |
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Revenue by Source | ||||||
Federal: | $492,000 | $2,112 | 16% | |||
Local: | $452,000 | $1,940 | 14% | |||
State: | $2,206,000 | $9,468 | 70% | |||
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Total Expenditures: | $2,867,000 | $12,305 | ![]() |
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Total Current Expenditures: | $2,860,000 | $12,275 | ||||
Instructional Expenditures: | $1,785,000 | $7,661 | 62% | |||
Student and Staff Support: | $345,000 | $1,481 | 12% | |||
Administration: | $440,000 | $1,888 | 15% | |||
Operations, Food Service, other: | $290,000 | $1,245 | 10% | |||
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Total Capital Outlay: | $6,000 | $26 | ||||
Construction: | $6,000 | $26 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $4 |