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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,885,000 | $20,577 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,016,000 | $3,552 | 17% | |||
Local: | $1,537,000 | $5,374 | 26% | |||
State: | $3,332,000 | $11,650 | 57% | |||
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Total Expenditures: | $4,471,000 | $15,633 | ![]() |
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Total Current Expenditures: | $4,053,000 | $14,171 | ||||
Instructional Expenditures: | $2,217,000 | $7,752 | 55% | |||
Student and Staff Support: | $574,000 | $2,007 | 14% | |||
Administration: | $685,000 | $2,395 | 17% | |||
Operations, Food Service, other: | $577,000 | $2,017 | 14% | |||
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Total Capital Outlay: | $62,000 | $217 | ||||
Construction: | $62,000 | $217 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $75,000 | $262 |