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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,092,000 | $11,637 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,700,000 | $3,289 | 28% | |||
Local: | $101,000 | $90 | 1% | |||
State: | $9,291,000 | $8,259 | 71% | |||
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Total Expenditures: | $10,728,000 | $9,536 | ![]() |
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Total Current Expenditures: | $8,842,000 | $7,860 | ||||
Instructional Expenditures: | $3,775,000 | $3,356 | 43% | |||
Student and Staff Support: | $628,000 | $558 | 7% | |||
Administration: | $3,130,000 | $2,782 | 35% | |||
Operations, Food Service, other: | $1,309,000 | $1,164 | 15% | |||
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Total Capital Outlay: | $1,394,000 | $1,239 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $492,000 | $437 |