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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,784,000 | $38,612 | ![]() |
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Revenue by Source | ||||||
Federal: | $159,000 | $1,622 | 4% | |||
Local: | $261,000 | $2,663 | 7% | |||
State: | $3,364,000 | $34,327 | 89% | |||
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Total Expenditures: | $3,957,000 | $40,378 | ![]() |
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Total Current Expenditures: | $2,798,000 | $28,551 | ||||
Instructional Expenditures: | $1,415,000 | $14,439 | 51% | |||
Student and Staff Support: | $189,000 | $1,929 | 7% | |||
Administration: | $510,000 | $5,204 | 18% | |||
Operations, Food Service, other: | $684,000 | $6,980 | 24% | |||
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Total Capital Outlay: | $1,145,000 | $11,684 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |