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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,111,000 | $18,646 | ![]() |
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Revenue by Source | ||||||
Federal: | $664,000 | $1,526 | 8% | |||
Local: | $5,202,000 | $11,959 | 64% | |||
State: | $2,245,000 | $5,161 | 28% | |||
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Total Expenditures: | $7,194,000 | $16,538 | ![]() |
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Total Current Expenditures: | $6,966,000 | $16,014 | ||||
Instructional Expenditures: | $3,809,000 | $8,756 | 55% | |||
Student and Staff Support: | $368,000 | $846 | 5% | |||
Administration: | $1,388,000 | $3,191 | 20% | |||
Operations, Food Service, other: | $1,401,000 | $3,221 | 20% | |||
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Total Capital Outlay: | $171,000 | $393 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |