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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,259,000 | $18,014 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,925,000 | $3,745 | 21% | |||
Local: | $2,170,000 | $4,222 | 23% | |||
State: | $5,164,000 | $10,047 | 56% | |||
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Total Expenditures: | $7,670,000 | $14,922 | ![]() |
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Total Current Expenditures: | $7,670,000 | $14,922 | ||||
Instructional Expenditures: | $4,589,000 | $8,928 | 60% | |||
Student and Staff Support: | $171,000 | $333 | 2% | |||
Administration: | $1,631,000 | $3,173 | 21% | |||
Operations, Food Service, other: | $1,279,000 | $2,488 | 17% | |||
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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 |