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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,717,000 | $12,454 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,827,000 | $3,306 | 27% | |||
Local: | $606,000 | $293 | 2% | |||
State: | $18,284,000 | $8,854 | 71% | |||
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Total Expenditures: | $20,931,000 | $10,136 | ![]() |
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Total Current Expenditures: | $19,762,000 | $9,570 | ||||
Instructional Expenditures: | $11,947,000 | $5,785 | 60% | |||
Student and Staff Support: | $1,183,000 | $573 | 6% | |||
Administration: | $2,645,000 | $1,281 | 13% | |||
Operations, Food Service, other: | $3,987,000 | $1,931 | 20% | |||
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Total Capital Outlay: | $567,000 | $275 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $602,000 | $292 |