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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,174,000 | $14,493 | ![]() |
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Revenue by Source | ||||||
Federal: | $521,000 | $2,379 | 16% | |||
Local: | $1,171,000 | $5,347 | 37% | |||
State: | $1,482,000 | $6,767 | 47% | |||
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Total Expenditures: | $2,790,000 | $12,740 | ![]() |
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Total Current Expenditures: | $2,513,000 | $11,475 | ||||
Instructional Expenditures: | $1,603,000 | $7,320 | 64% | |||
Student and Staff Support: | $75,000 | $342 | 3% | |||
Administration: | $325,000 | $1,484 | 13% | |||
Operations, Food Service, other: | $510,000 | $2,329 | 20% | |||
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Total Capital Outlay: | $116,000 | $530 | ||||
Construction: | $103,000 | $470 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $15,000 | $68 |