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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,017,000 | $10,586 | ![]() |
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Revenue by Source | ||||||
Federal: | $99,000 | $347 | 3% | |||
Local: | $779,000 | $2,733 | 26% | |||
State: | $2,139,000 | $7,505 | 71% | |||
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Total Expenditures: | $2,905,000 | $10,193 | ![]() |
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Total Current Expenditures: | $2,897,000 | $10,165 | ||||
Instructional Expenditures: | $1,109,000 | $3,891 | 38% | |||
Student and Staff Support: | $901,000 | $3,161 | 31% | |||
Administration: | $497,000 | $1,744 | 17% | |||
Operations, Food Service, other: | $390,000 | $1,368 | 13% | |||
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Total Capital Outlay: | $6,000 | $21 | ||||
Construction: | $6,000 | $21 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $7 |