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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,104,000 | $23,164 | ![]() |
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Revenue by Source | ||||||
Federal: | $169,000 | $1,261 | 5% | |||
Local: | $629,000 | $4,694 | 20% | |||
State: | $2,306,000 | $17,209 | 74% | |||
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Total Expenditures: | $3,758,000 | $28,045 | ![]() |
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Total Current Expenditures: | $3,244,000 | $24,209 | ||||
Instructional Expenditures: | $1,896,000 | $14,149 | 58% | |||
Student and Staff Support: | $67,000 | $500 | 2% | |||
Administration: | $529,000 | $3,948 | 16% | |||
Operations, Food Service, other: | $752,000 | $5,612 | 23% | |||
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Total Capital Outlay: | $392,000 | $2,925 | ||||
Construction: | $244,000 | $1,821 | ||||
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Total Non El-Sec Education & Other: | $32,000 | $239 | ||||
Interest on Debt: | $0 | $0 |