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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,386,000 | $9,735 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,227,000 | $1,870 | 19% | |||
Local: | $177,000 | $270 | 3% | |||
State: | $4,982,000 | $7,595 | 78% | |||
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Total Expenditures: | $13,852,000 | $21,116 | ![]() |
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Total Current Expenditures: | $12,207,000 | $18,608 | ||||
Instructional Expenditures: | $7,811,000 | $11,907 | 64% | |||
Student and Staff Support: | $1,406,000 | $2,143 | 12% | |||
Administration: | $1,199,000 | $1,828 | 10% | |||
Operations, Food Service, other: | $1,791,000 | $2,730 | 15% | |||
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Total Capital Outlay: | $84,000 | $128 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $307,000 | $468 |