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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,097,000 | $16,796 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,027,000 | $2,829 | 17% | |||
Local: | $1,155,000 | $3,182 | 19% | |||
State: | $3,915,000 | $10,785 | 64% | |||
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Total Expenditures: | $6,034,000 | $16,623 | ![]() |
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Total Current Expenditures: | $5,137,000 | $14,152 | ||||
Instructional Expenditures: | $3,172,000 | $8,738 | 62% | |||
Student and Staff Support: | $320,000 | $882 | 6% | |||
Administration: | $695,000 | $1,915 | 14% | |||
Operations, Food Service, other: | $950,000 | $2,617 | 18% | |||
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Total Capital Outlay: | $357,000 | $983 | ||||
Construction: | $135,000 | $372 | ||||
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Total Non El-Sec Education & Other: | $88,000 | $242 | ||||
Interest on Debt: | $91,000 | $251 |