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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,665,000 | $18,341 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,815,000 | $2,854 | 16% | |||
Local: | $2,544,000 | $4,000 | 22% | |||
State: | $7,306,000 | $11,487 | 63% | |||
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Total Expenditures: | $11,699,000 | $18,395 | ![]() |
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Total Current Expenditures: | $11,699,000 | $18,395 | ||||
Instructional Expenditures: | $5,890,000 | $9,261 | 50% | |||
Student and Staff Support: | $487,000 | $766 | 4% | |||
Administration: | $636,000 | $1,000 | 5% | |||
Operations, Food Service, other: | $4,686,000 | $7,368 | 40% | |||
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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 |