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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,541,000 | $13,711 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,305,000 | $4,191 | 31% | |||
Local: | $168,000 | $305 | 2% | |||
State: | $5,068,000 | $9,215 | 67% | |||
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Total Expenditures: | $6,448,000 | $11,724 | ![]() |
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Total Current Expenditures: | $6,358,000 | $11,560 | ||||
Instructional Expenditures: | $3,293,000 | $5,987 | 52% | |||
Student and Staff Support: | $713,000 | $1,296 | 11% | |||
Administration: | $1,552,000 | $2,822 | 24% | |||
Operations, Food Service, other: | $800,000 | $1,455 | 13% | |||
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Total Capital Outlay: | $90,000 | $164 | ||||
Construction: | $90,000 | $164 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |