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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,699,000 | $10,722 | ![]() |
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Revenue by Source | ||||||
Federal: | $112,000 | $325 | 3% | |||
Local: | $382,000 | $1,107 | 10% | |||
State: | $3,205,000 | $9,290 | 87% | |||
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Total Expenditures: | $3,309,000 | $9,591 | ![]() |
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Total Current Expenditures: | $3,275,000 | $9,493 | ||||
Instructional Expenditures: | $2,000,000 | $5,797 | 61% | |||
Student and Staff Support: | $275,000 | $797 | 8% | |||
Administration: | $374,000 | $1,084 | 11% | |||
Operations, Food Service, other: | $626,000 | $1,814 | 19% | |||
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Total Capital Outlay: | $33,000 | $96 | ||||
Construction: | $33,000 | $96 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
Interest on Debt: | $0 | $0 |