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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,703,000 | $19,587 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,000 | $109 | 1% | |||
Local: | $1,531,000 | $11,094 | 57% | |||
State: | $1,157,000 | $8,384 | 43% | |||
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Total Expenditures: | $2,261,000 | $16,384 | ![]() |
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Total Current Expenditures: | $2,161,000 | $15,659 | ||||
Instructional Expenditures: | $1,320,000 | $9,565 | 61% | |||
Student and Staff Support: | $133,000 | $964 | 6% | |||
Administration: | $346,000 | $2,507 | 16% | |||
Operations, Food Service, other: | $362,000 | $2,623 | 17% | |||
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Total Capital Outlay: | $11,000 | $80 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $4,000 | $29 | ||||
Interest on Debt: | $52,000 | $377 |