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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,071,000 | $17,033 | ![]() |
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Revenue by Source | ||||||
Federal: | $547,000 | $2,289 | 13% | |||
Local: | $1,595,000 | $6,674 | 39% | |||
State: | $1,929,000 | $8,071 | 47% | |||
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Total Expenditures: | $3,565,000 | $14,916 | ![]() |
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Total Current Expenditures: | $3,079,000 | $12,883 | ||||
Instructional Expenditures: | $1,889,000 | $7,904 | 61% | |||
Student and Staff Support: | $85,000 | $356 | 3% | |||
Administration: | $481,000 | $2,013 | 16% | |||
Operations, Food Service, other: | $624,000 | $2,611 | 20% | |||
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Total Capital Outlay: | $336,000 | $1,406 | ||||
Construction: | $96,000 | $402 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $25 | ||||
Interest on Debt: | $8,000 | $33 |