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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,032,000 | $14,370 | ![]() |
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Revenue by Source | ||||||
Federal: | $510,000 | $2,417 | 17% | |||
Local: | $513,000 | $2,431 | 17% | |||
State: | $2,009,000 | $9,521 | 66% | |||
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Total Expenditures: | $2,669,000 | $12,649 | ![]() |
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Total Current Expenditures: | $2,588,000 | $12,265 | ||||
Instructional Expenditures: | $1,413,000 | $6,697 | 55% | |||
Student and Staff Support: | $285,000 | $1,351 | 11% | |||
Administration: | $386,000 | $1,829 | 15% | |||
Operations, Food Service, other: | $504,000 | $2,389 | 19% | |||
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Total Capital Outlay: | $81,000 | $384 | ||||
Construction: | $26,000 | $123 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |