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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,860,000 | $10,702 | ![]() |
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Revenue by Source | ||||||
Federal: | $277,000 | $432 | 4% | |||
Local: | $67,000 | $105 | 1% | |||
State: | $6,516,000 | $10,165 | 95% | |||
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Total Expenditures: | $6,960,000 | $10,858 | ![]() |
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Total Current Expenditures: | $5,625,000 | $8,775 | ||||
Instructional Expenditures: | $3,653,000 | $5,699 | 65% | |||
Student and Staff Support: | $225,000 | $351 | 4% | |||
Administration: | $769,000 | $1,200 | 14% | |||
Operations, Food Service, other: | $978,000 | $1,526 | 17% | |||
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Total Capital Outlay: | $1,144,000 | $1,785 | ||||
Construction: | $1,039,000 | $1,621 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |