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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,377,000 | $15,707 | ![]() |
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Revenue by Source | ||||||
Federal: | $525,000 | $2,442 | 16% | |||
Local: | $1,856,000 | $8,633 | 55% | |||
State: | $996,000 | $4,633 | 29% | |||
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Total Expenditures: | $3,137,000 | $14,591 | ![]() |
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Total Current Expenditures: | $3,063,000 | $14,247 | ||||
Instructional Expenditures: | $1,993,000 | $9,270 | 65% | |||
Student and Staff Support: | $299,000 | $1,391 | 10% | |||
Administration: | $543,000 | $2,526 | 18% | |||
Operations, Food Service, other: | $228,000 | $1,060 | 7% | |||
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Total Capital Outlay: | $74,000 | $344 | ||||
Construction: | $74,000 | $344 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |