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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,667,000 | $22,330 | ![]() |
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Revenue by Source | ||||||
Federal: | $527,000 | $2,522 | 11% | |||
Local: | $2,973,000 | $14,225 | 64% | |||
State: | $1,167,000 | $5,584 | 25% | |||
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Total Expenditures: | $4,804,000 | $22,986 | ![]() |
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Total Current Expenditures: | $4,430,000 | $21,196 | ||||
Instructional Expenditures: | $2,749,000 | $13,153 | 62% | |||
Student and Staff Support: | $195,000 | $933 | 4% | |||
Administration: | $814,000 | $3,895 | 18% | |||
Operations, Food Service, other: | $672,000 | $3,215 | 15% | |||
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Total Capital Outlay: | $188,000 | $900 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |