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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,917,000 | $14,122 | ![]() |
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Revenue by Source | ||||||
Federal: | $876,000 | $2,091 | 15% | |||
Local: | $2,826,000 | $6,745 | 48% | |||
State: | $2,215,000 | $5,286 | 37% | |||
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Total Expenditures: | $5,138,000 | $12,263 | ![]() |
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Total Current Expenditures: | $4,574,000 | $10,916 | ||||
Instructional Expenditures: | $2,360,000 | $5,632 | 52% | |||
Student and Staff Support: | $106,000 | $253 | 2% | |||
Administration: | $891,000 | $2,126 | 19% | |||
Operations, Food Service, other: | $1,217,000 | $2,905 | 27% | |||
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Total Capital Outlay: | $97,000 | $232 | ||||
Construction: | $58,000 | $138 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |