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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,346,000 | $11,559 | ![]() |
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Revenue by Source | ||||||
Federal: | $83,000 | $221 | 2% | |||
Local: | $546,000 | $1,452 | 13% | |||
State: | $3,717,000 | $9,886 | 86% | |||
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Total Expenditures: | $3,850,000 | $10,239 | ![]() |
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Total Current Expenditures: | $3,815,000 | $10,146 | ||||
Instructional Expenditures: | $2,232,000 | $5,936 | 59% | |||
Student and Staff Support: | $390,000 | $1,037 | 10% | |||
Administration: | $411,000 | $1,093 | 11% | |||
Operations, Food Service, other: | $782,000 | $2,080 | 20% | |||
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Total Capital Outlay: | $34,000 | $90 | ||||
Construction: | $34,000 | $90 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
Interest on Debt: | $0 | $0 |