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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,957,000 | $10,724 | ![]() |
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Revenue by Source | ||||||
Federal: | $196,000 | $531 | 5% | |||
Local: | $1,254,000 | $3,398 | 32% | |||
State: | $2,507,000 | $6,794 | 63% | |||
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Total Expenditures: | $3,978,000 | $10,780 | ![]() |
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Total Current Expenditures: | $3,510,000 | $9,512 | ||||
Instructional Expenditures: | $2,414,000 | $6,542 | 69% | |||
Student and Staff Support: | $237,000 | $642 | 7% | |||
Administration: | $456,000 | $1,236 | 13% | |||
Operations, Food Service, other: | $403,000 | $1,092 | 11% | |||
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Total Capital Outlay: | $48,000 | $130 | ||||
Construction: | $48,000 | $130 | ||||
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Total Non El-Sec Education & Other: | $26,000 | $70 | ||||
Interest on Debt: | $0 | $0 |