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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,961,000 | $13,908 | ![]() |
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Revenue by Source | ||||||
Federal: | $411,000 | $2,915 | 21% | |||
Local: | $510,000 | $3,617 | 26% | |||
State: | $1,040,000 | $7,376 | 53% | |||
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Total Expenditures: | $1,764,000 | $12,511 | ![]() |
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Total Current Expenditures: | $1,677,000 | $11,894 | ||||
Instructional Expenditures: | $1,015,000 | $7,199 | 61% | |||
Student and Staff Support: | $23,000 | $163 | 1% | |||
Administration: | $278,000 | $1,972 | 17% | |||
Operations, Food Service, other: | $361,000 | $2,560 | 22% | |||
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Total Capital Outlay: | $18,000 | $128 | ||||
Construction: | $5,000 | $35 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $7,000 | $50 |