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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,296,000 | $15,891 | ![]() |
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Revenue by Source | ||||||
Federal: | $774,000 | $1,323 | 8% | |||
Local: | $2,508,000 | $4,287 | 27% | |||
State: | $6,014,000 | $10,280 | 65% | |||
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Total Expenditures: | $8,913,000 | $15,236 | ![]() |
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Total Current Expenditures: | $7,881,000 | $13,472 | ||||
Instructional Expenditures: | $4,483,000 | $7,663 | 57% | |||
Student and Staff Support: | $900,000 | $1,538 | 11% | |||
Administration: | $1,197,000 | $2,046 | 15% | |||
Operations, Food Service, other: | $1,301,000 | $2,224 | 17% | |||
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Total Capital Outlay: | $81,000 | $138 | ||||
Construction: | $81,000 | $138 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |