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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,134,000 | $12,932 | ![]() |
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Revenue by Source | ||||||
Federal: | $67,000 | $107 | 1% | |||
Local: | $4,345,000 | $6,908 | 53% | |||
State: | $3,722,000 | $5,917 | 46% | |||
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Total Expenditures: | $7,265,000 | $11,550 | ![]() |
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Total Current Expenditures: | $6,997,000 | $11,124 | ||||
Instructional Expenditures: | $4,353,000 | $6,921 | 62% | |||
Student and Staff Support: | $380,000 | $604 | 5% | |||
Administration: | $814,000 | $1,294 | 12% | |||
Operations, Food Service, other: | $1,450,000 | $2,305 | 21% | |||
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Total Capital Outlay: | $107,000 | $170 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $24,000 | $38 | ||||
Interest on Debt: | $72,000 | $114 |