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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,251,000 | $18,264 | ![]() |
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Revenue by Source | ||||||
Federal: | $504,000 | $2,831 | 16% | |||
Local: | $744,000 | $4,180 | 23% | |||
State: | $2,003,000 | $11,253 | 62% | |||
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Total Expenditures: | $2,903,000 | $16,309 | ![]() |
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Total Current Expenditures: | $2,630,000 | $14,775 | ||||
Instructional Expenditures: | $1,646,000 | $9,247 | 63% | |||
Student and Staff Support: | $108,000 | $607 | 4% | |||
Administration: | $318,000 | $1,787 | 12% | |||
Operations, Food Service, other: | $558,000 | $3,135 | 21% | |||
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Total Capital Outlay: | $257,000 | $1,444 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $16,000 | $90 |