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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,925,000 | $17,991 | ![]() |
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Revenue by Source | ||||||
Federal: | $133,000 | $1,243 | 7% | |||
Local: | $1,231,000 | $11,505 | 64% | |||
State: | $561,000 | $5,243 | 29% | |||
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Total Expenditures: | $1,626,000 | $15,196 | ![]() |
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Total Current Expenditures: | $1,456,000 | $13,607 | ||||
Instructional Expenditures: | $870,000 | $8,131 | 60% | |||
Student and Staff Support: | $10,000 | $93 | 1% | |||
Administration: | $277,000 | $2,589 | 19% | |||
Operations, Food Service, other: | $299,000 | $2,794 | 21% | |||
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Total Capital Outlay: | $80,000 | $748 | ||||
Construction: | $68,000 | $636 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $15,000 | $140 |