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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,228,000 | $17,736 | ![]() |
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Revenue by Source | ||||||
Federal: | $334,000 | $1,835 | 10% | |||
Local: | $1,050,000 | $5,769 | 33% | |||
State: | $1,844,000 | $10,132 | 57% | |||
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Total Expenditures: | $2,701,000 | $14,841 | ![]() |
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Total Current Expenditures: | $2,627,000 | $14,434 | ||||
Instructional Expenditures: | $1,172,000 | $6,440 | 45% | |||
Student and Staff Support: | $229,000 | $1,258 | 9% | |||
Administration: | $556,000 | $3,055 | 21% | |||
Operations, Food Service, other: | $670,000 | $3,681 | 26% | |||
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Total Capital Outlay: | $56,000 | $308 | ||||
Construction: | $56,000 | $308 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
Interest on Debt: | $17,000 | $93 |