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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,661,000 | $10,538 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,145,000 | $1,575 | 15% | |||
Local: | $239,000 | $329 | 3% | |||
State: | $6,277,000 | $8,634 | 82% | |||
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Total Expenditures: | $6,871,000 | $9,451 | ![]() |
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Total Current Expenditures: | $5,962,000 | $8,201 | ||||
Instructional Expenditures: | $3,015,000 | $4,147 | 51% | |||
Student and Staff Support: | $229,000 | $315 | 4% | |||
Administration: | $800,000 | $1,100 | 13% | |||
Operations, Food Service, other: | $1,918,000 | $2,638 | 32% | |||
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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: | $909,000 | $1,250 |