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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,993,000 | $16,617 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,625,000 | $3,378 | 20% | |||
Local: | $3,656,000 | $7,601 | 46% | |||
State: | $2,712,000 | $5,638 | 34% | |||
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Total Expenditures: | $7,914,000 | $16,453 | ![]() |
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Total Current Expenditures: | $7,583,000 | $15,765 | ||||
Instructional Expenditures: | $4,373,000 | $9,091 | 58% | |||
Student and Staff Support: | $694,000 | $1,443 | 9% | |||
Administration: | $1,643,000 | $3,416 | 22% | |||
Operations, Food Service, other: | $873,000 | $1,815 | 12% | |||
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Total Capital Outlay: | $331,000 | $688 | ||||
Construction: | $331,000 | $688 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |