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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,759,000 | $25,897 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,000 | $61 | 0% | |||
Local: | $46,000 | $176 | 1% | |||
State: | $6,697,000 | $25,659 | 99% | |||
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Total Expenditures: | $6,687,000 | $25,621 | ![]() |
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Total Current Expenditures: | $3,164,000 | $12,123 | ||||
Instructional Expenditures: | $2,002,000 | $7,670 | 63% | |||
Student and Staff Support: | $449,000 | $1,720 | 14% | |||
Administration: | $313,000 | $1,199 | 10% | |||
Operations, Food Service, other: | $400,000 | $1,533 | 13% | |||
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Total Capital Outlay: | $1,000 | $4 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $38,000 | $146 | ||||
Interest on Debt: | $64,000 | $245 |