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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,696,000 | $14,880 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,696,000 | $3,769 | 25% | |||
Local: | $2,256,000 | $5,013 | 34% | |||
State: | $2,744,000 | $6,098 | 41% | |||
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Total Expenditures: | $6,646,000 | $14,769 | ![]() |
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Total Current Expenditures: | $5,926,000 | $13,169 | ||||
Instructional Expenditures: | $2,948,000 | $6,551 | 50% | |||
Student and Staff Support: | $967,000 | $2,149 | 16% | |||
Administration: | $791,000 | $1,758 | 13% | |||
Operations, Food Service, other: | $1,220,000 | $2,711 | 21% | |||
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Total Capital Outlay: | $592,000 | $1,316 | ||||
Construction: | $312,000 | $693 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $50,000 | $111 |