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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,621,000 | $14,812 | ![]() |
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Revenue by Source | ||||||
Federal: | $857,000 | $1,917 | 13% | |||
Local: | $472,000 | $1,056 | 7% | |||
State: | $5,292,000 | $11,839 | 80% | |||
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Total Expenditures: | $5,855,000 | $13,098 | ![]() |
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Total Current Expenditures: | $5,780,000 | $12,931 | ||||
Instructional Expenditures: | $3,353,000 | $7,501 | 58% | |||
Student and Staff Support: | $684,000 | $1,530 | 12% | |||
Administration: | $658,000 | $1,472 | 11% | |||
Operations, Food Service, other: | $1,085,000 | $2,427 | 19% | |||
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Total Capital Outlay: | $74,000 | $166 | ||||
Construction: | $74,000 | $166 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
Interest on Debt: | $0 | $0 |