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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,802,000 | $19,053 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,579,000 | $4,423 | 23% | |||
Local: | $1,911,000 | $5,353 | 28% | |||
State: | $3,312,000 | $9,277 | 49% | |||
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Total Expenditures: | $6,472,000 | $18,129 | ![]() |
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Total Current Expenditures: | $4,794,000 | $13,429 | ||||
Instructional Expenditures: | $2,881,000 | $8,070 | 60% | |||
Student and Staff Support: | $183,000 | $513 | 4% | |||
Administration: | $630,000 | $1,765 | 13% | |||
Operations, Food Service, other: | $1,100,000 | $3,081 | 23% | |||
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Total Capital Outlay: | $1,382,000 | $3,871 | ||||
Construction: | $1,299,000 | $3,639 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $77,000 | $216 |