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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,878,000 | $24,810 | ![]() |
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Revenue by Source | ||||||
Federal: | $544,000 | $4,690 | 19% | |||
Local: | $1,370,000 | $11,810 | 48% | |||
State: | $964,000 | $8,310 | 33% | |||
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Total Expenditures: | $2,327,000 | $20,060 | ![]() |
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Total Current Expenditures: | $2,252,000 | $19,414 | ||||
Instructional Expenditures: | $1,190,000 | $10,259 | 53% | |||
Student and Staff Support: | $171,000 | $1,474 | 8% | |||
Administration: | $426,000 | $3,672 | 19% | |||
Operations, Food Service, other: | $465,000 | $4,009 | 21% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $9 | ||||
Interest on Debt: | $74,000 | $638 |