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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,682,000 | $8,495 | ![]() |
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Revenue by Source | ||||||
Federal: | $133,000 | $672 | 8% | |||
Local: | $185,000 | $934 | 11% | |||
State: | $1,364,000 | $6,889 | 81% | |||
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Total Expenditures: | $1,608,000 | $8,121 | ![]() |
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Total Current Expenditures: | $956,000 | $4,828 | ||||
Instructional Expenditures: | $19,000 | $96 | 2% | |||
Student and Staff Support: | $421,000 | $2,126 | 44% | |||
Administration: | $416,000 | $2,101 | 44% | |||
Operations, Food Service, other: | $100,000 | $505 | 10% | |||
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Total Capital Outlay: | $213,000 | $1,076 | ||||
Construction: | $153,000 | $773 | ||||
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Total Non El-Sec Education & Other: | $439,000 | $2,217 | ||||
Interest on Debt: | $0 | $0 |