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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,207,000 | $15,924 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,488,000 | $2,321 | 15% | |||
Local: | $4,420,000 | $6,895 | 43% | |||
State: | $4,299,000 | $6,707 | 42% | |||
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Total Expenditures: | $8,924,000 | $13,922 | ![]() |
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Total Current Expenditures: | $8,562,000 | $13,357 | ||||
Instructional Expenditures: | $4,860,000 | $7,582 | 57% | |||
Student and Staff Support: | $1,340,000 | $2,090 | 16% | |||
Administration: | $1,229,000 | $1,917 | 14% | |||
Operations, Food Service, other: | $1,133,000 | $1,768 | 13% | |||
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Total Capital Outlay: | $362,000 | $565 | ||||
Construction: | $362,000 | $565 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |