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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,188,000 | $22,185 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,297,000 | $7,090 | 32% | |||
Local: | $1,222,000 | $3,772 | 17% | |||
State: | $3,669,000 | $11,324 | 51% | |||
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Total Expenditures: | $7,254,000 | $22,389 | ![]() |
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Total Current Expenditures: | $7,254,000 | $22,389 | ||||
Instructional Expenditures: | $5,980,000 | $18,457 | 82% | |||
Student and Staff Support: | $207,000 | $639 | 3% | |||
Administration: | $573,000 | $1,769 | 8% | |||
Operations, Food Service, other: | $494,000 | $1,525 | 7% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |