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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,119,000 | $21,829 | ![]() |
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Revenue by Source | ||||||
Federal: | $113,000 | $188 | 1% | |||
Local: | $891,000 | $1,483 | 7% | |||
State: | $12,115,000 | $20,158 | 92% | |||
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Total Expenditures: | $12,117,000 | $20,161 | ![]() |
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Total Current Expenditures: | $9,739,000 | $16,205 | ||||
Instructional Expenditures: | $6,607,000 | $10,993 | 68% | |||
Student and Staff Support: | $913,000 | $1,519 | 9% | |||
Administration: | $950,000 | $1,581 | 10% | |||
Operations, Food Service, other: | $1,269,000 | $2,111 | 13% | |||
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Total Capital Outlay: | $41,000 | $68 | ||||
Construction: | $22,000 | $37 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $52,000 | $87 |