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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,841,000 | $20,007 | ![]() |
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Revenue by Source | ||||||
Federal: | $762,000 | $5,366 | 27% | |||
Local: | $960,000 | $6,761 | 34% | |||
State: | $1,119,000 | $7,880 | 39% | |||
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Total Expenditures: | $3,785,000 | $26,655 | ![]() |
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Total Current Expenditures: | $2,203,000 | $15,514 | ||||
Instructional Expenditures: | $1,252,000 | $8,817 | 57% | |||
Student and Staff Support: | $87,000 | $613 | 4% | |||
Administration: | $278,000 | $1,958 | 13% | |||
Operations, Food Service, other: | $586,000 | $4,127 | 27% | |||
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Total Capital Outlay: | $1,488,000 | $10,479 | ||||
Construction: | $1,224,000 | $8,620 | ||||
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Total Non El-Sec Education & Other: | $4,000 | $28 | ||||
Interest on Debt: | $17,000 | $120 |