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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,249,000 | $10,398 | ![]() |
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Revenue by Source | ||||||
Federal: | $429,000 | $714 | 7% | |||
Local: | $356,000 | $592 | 6% | |||
State: | $5,464,000 | $9,092 | 87% | |||
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Total Expenditures: | $5,548,000 | $9,231 | ![]() |
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Total Current Expenditures: | $4,886,000 | $8,130 | ||||
Instructional Expenditures: | $3,275,000 | $5,449 | 67% | |||
Student and Staff Support: | $272,000 | $453 | 6% | |||
Administration: | $542,000 | $902 | 11% | |||
Operations, Food Service, other: | $797,000 | $1,326 | 16% | |||
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Total Capital Outlay: | $662,000 | $1,101 | ||||
Construction: | $646,000 | $1,075 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |