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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,838,000 | $13,444 | ![]() |
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Revenue by Source | ||||||
Federal: | $982,000 | $1,684 | 13% | |||
Local: | $4,517,000 | $7,748 | 58% | |||
State: | $2,339,000 | $4,012 | 30% | |||
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Total Expenditures: | $7,735,000 | $13,268 | ![]() |
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Total Current Expenditures: | $7,550,000 | $12,950 | ||||
Instructional Expenditures: | $4,640,000 | $7,959 | 61% | |||
Student and Staff Support: | $691,000 | $1,185 | 9% | |||
Administration: | $1,214,000 | $2,082 | 16% | |||
Operations, Food Service, other: | $1,005,000 | $1,724 | 13% | |||
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Total Capital Outlay: | $185,000 | $317 | ||||
Construction: | $185,000 | $317 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |