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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,740,000 | $13,058 | ![]() |
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Revenue by Source | ||||||
Federal: | $763,000 | $2,102 | 16% | |||
Local: | $455,000 | $1,253 | 10% | |||
State: | $3,522,000 | $9,702 | 74% | |||
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Total Expenditures: | $4,156,000 | $11,449 | ![]() |
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Total Current Expenditures: | $4,152,000 | $11,438 | ||||
Instructional Expenditures: | $2,694,000 | $7,421 | 65% | |||
Student and Staff Support: | $357,000 | $983 | 9% | |||
Administration: | $1,032,000 | $2,843 | 25% | |||
Operations, Food Service, other: | $69,000 | $190 | 2% | |||
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Total Capital Outlay: | $4,000 | $11 | ||||
Construction: | $4,000 | $11 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |