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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,961,000 | $13,481 | ![]() |
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Revenue by Source | ||||||
Federal: | $477,000 | $1,296 | 10% | |||
Local: | $2,500,000 | $6,793 | 50% | |||
State: | $1,984,000 | $5,391 | 40% | |||
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Total Expenditures: | $4,453,000 | $12,101 | ![]() |
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Total Current Expenditures: | $4,425,000 | $12,024 | ||||
Instructional Expenditures: | $2,339,000 | $6,356 | 53% | |||
Student and Staff Support: | $542,000 | $1,473 | 12% | |||
Administration: | $800,000 | $2,174 | 18% | |||
Operations, Food Service, other: | $744,000 | $2,022 | 17% | |||
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Total Capital Outlay: | $27,000 | $73 | ||||
Construction: | $27,000 | $73 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $3 |