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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,526,000 | $22,757 | ![]() |
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Revenue by Source | ||||||
Federal: | $244,000 | $2,198 | 10% | |||
Local: | $1,446,000 | $13,027 | 57% | |||
State: | $836,000 | $7,532 | 33% | |||
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Total Expenditures: | $2,294,000 | $20,667 | ![]() |
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Total Current Expenditures: | $2,109,000 | $19,000 | ||||
Instructional Expenditures: | $1,162,000 | $10,468 | 55% | |||
Student and Staff Support: | $83,000 | $748 | 4% | |||
Administration: | $354,000 | $3,189 | 17% | |||
Operations, Food Service, other: | $510,000 | $4,595 | 24% | |||
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Total Capital Outlay: | $33,000 | $297 | ||||
Construction: | $14,000 | $126 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $54 | ||||
Interest on Debt: | $5,000 | $45 |