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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,190,000 | $14,786 | ![]() |
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Revenue by Source | ||||||
Federal: | $801,000 | $2,282 | 15% | |||
Local: | $156,000 | $444 | 3% | |||
State: | $4,233,000 | $12,060 | 82% | |||
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Total Expenditures: | $4,968,000 | $14,154 | ![]() |
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Total Current Expenditures: | $4,620,000 | $13,162 | ||||
Instructional Expenditures: | $2,247,000 | $6,402 | 49% | |||
Student and Staff Support: | $349,000 | $994 | 8% | |||
Administration: | $980,000 | $2,792 | 21% | |||
Operations, Food Service, other: | $1,044,000 | $2,974 | 23% | |||
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Total Capital Outlay: | $186,000 | $530 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $162,000 | $462 |