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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,681,000 | $16,744 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,701,000 | $4,263 | 25% | |||
Local: | $3,102,000 | $7,774 | 46% | |||
State: | $1,878,000 | $4,707 | 28% | |||
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Total Expenditures: | $6,389,000 | $16,013 | ![]() |
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Total Current Expenditures: | $6,243,000 | $15,647 | ||||
Instructional Expenditures: | $3,752,000 | $9,404 | 60% | |||
Student and Staff Support: | $571,000 | $1,431 | 9% | |||
Administration: | $915,000 | $2,293 | 15% | |||
Operations, Food Service, other: | $1,005,000 | $2,519 | 16% | |||
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Total Capital Outlay: | $146,000 | $366 | ||||
Construction: | $146,000 | $366 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |