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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,493,000 | $16,054 | ![]() |
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Revenue by Source | ||||||
Federal: | $186,000 | $2,000 | 12% | |||
Local: | $373,000 | $4,011 | 25% | |||
State: | $934,000 | $10,043 | 63% | |||
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Total Expenditures: | $1,733,000 | $18,634 | ![]() |
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Total Current Expenditures: | $1,599,000 | $17,194 | ||||
Instructional Expenditures: | $698,000 | $7,505 | 44% | |||
Student and Staff Support: | $182,000 | $1,957 | 11% | |||
Administration: | $443,000 | $4,763 | 28% | |||
Operations, Food Service, other: | $276,000 | $2,968 | 17% | |||
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Total Capital Outlay: | $126,000 | $1,355 | ||||
Construction: | $105,000 | $1,129 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $86 | ||||
Interest on Debt: | $0 | $0 |