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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,764,000 | $15,289 | ![]() |
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Revenue by Source | ||||||
Federal: | $770,000 | $2,042 | 13% | |||
Local: | $1,174,000 | $3,114 | 20% | |||
State: | $3,820,000 | $10,133 | 66% | |||
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Total Expenditures: | $6,481,000 | $17,191 | ![]() |
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Total Current Expenditures: | $5,144,000 | $13,645 | ||||
Instructional Expenditures: | $3,498,000 | $9,279 | 68% | |||
Student and Staff Support: | $220,000 | $584 | 4% | |||
Administration: | $524,000 | $1,390 | 10% | |||
Operations, Food Service, other: | $902,000 | $2,393 | 18% | |||
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Total Capital Outlay: | $817,000 | $2,167 | ||||
Construction: | $522,000 | $1,385 | ||||
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Total Non El-Sec Education & Other: | $126,000 | $334 | ||||
Interest on Debt: | $0 | $0 |