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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,692,000 | $16,605 | ![]() |
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Revenue by Source | ||||||
Federal: | $670,000 | $1,663 | 10% | |||
Local: | $829,000 | $2,057 | 12% | |||
State: | $5,193,000 | $12,886 | 78% | |||
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Total Expenditures: | $6,810,000 | $16,898 | ![]() |
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Total Current Expenditures: | $6,512,000 | $16,159 | ||||
Instructional Expenditures: | $4,553,000 | $11,298 | 70% | |||
Student and Staff Support: | $275,000 | $682 | 4% | |||
Administration: | $449,000 | $1,114 | 7% | |||
Operations, Food Service, other: | $1,235,000 | $3,065 | 19% | |||
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Total Capital Outlay: | $297,000 | $737 | ||||
Construction: | $141,000 | $350 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |