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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,460,000 | $34,257 | ![]() |
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Revenue by Source | ||||||
Federal: | $238,000 | $2,356 | 7% | |||
Local: | $1,371,000 | $13,574 | 40% | |||
State: | $1,851,000 | $18,327 | 53% | |||
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Total Expenditures: | $3,226,000 | $31,941 | ![]() |
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Total Current Expenditures: | $2,988,000 | $29,584 | ||||
Instructional Expenditures: | $1,897,000 | $18,782 | 63% | |||
Student and Staff Support: | $253,000 | $2,505 | 8% | |||
Administration: | $389,000 | $3,851 | 13% | |||
Operations, Food Service, other: | $449,000 | $4,446 | 15% | |||
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Total Capital Outlay: | $77,000 | $762 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $4,000 | $40 | ||||
Interest on Debt: | $46,000 | $455 |