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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,949,000 | $13,760 | ![]() |
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Revenue by Source | ||||||
Federal: | $212,000 | $739 | 5% | |||
Local: | $2,237,000 | $7,794 | 57% | |||
State: | $1,500,000 | $5,226 | 38% | |||
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Total Expenditures: | $4,861,000 | $16,937 | ![]() |
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Total Current Expenditures: | $4,471,000 | $15,578 | ||||
Instructional Expenditures: | $2,860,000 | $9,965 | 64% | |||
Student and Staff Support: | $131,000 | $456 | 3% | |||
Administration: | $723,000 | $2,519 | 16% | |||
Operations, Food Service, other: | $757,000 | $2,638 | 17% | |||
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Total Capital Outlay: | $97,000 | $338 | ||||
Construction: | $90,000 | $314 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |