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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,056,000 | $14,317 | ![]() |
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Revenue by Source | ||||||
Federal: | $505,000 | $1,194 | 8% | |||
Local: | $3,042,000 | $7,191 | 50% | |||
State: | $2,509,000 | $5,931 | 41% | |||
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Total Expenditures: | $5,612,000 | $13,267 | ![]() |
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Total Current Expenditures: | $5,025,000 | $11,879 | ||||
Instructional Expenditures: | $2,789,000 | $6,593 | 56% | |||
Student and Staff Support: | $643,000 | $1,520 | 13% | |||
Administration: | $822,000 | $1,943 | 16% | |||
Operations, Food Service, other: | $771,000 | $1,823 | 15% | |||
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Total Capital Outlay: | $244,000 | $577 | ||||
Construction: | $59,000 | $139 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |