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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,682,000 | $14,018 | ![]() |
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Revenue by Source | ||||||
Federal: | $997,000 | $1,819 | 13% | |||
Local: | $192,000 | $350 | 2% | |||
State: | $6,493,000 | $11,849 | 85% | |||
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Total Expenditures: | $8,445,000 | $15,411 | ![]() |
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Total Current Expenditures: | $6,550,000 | $11,953 | ||||
Instructional Expenditures: | $4,862,000 | $8,872 | 74% | |||
Student and Staff Support: | $253,000 | $462 | 4% | |||
Administration: | $747,000 | $1,363 | 11% | |||
Operations, Food Service, other: | $688,000 | $1,255 | 11% | |||
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Total Capital Outlay: | $1,675,000 | $3,057 | ||||
Construction: | $1,573,000 | $2,870 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $2 |