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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,180,000 | $23,161 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,000 | $10 | 0% | |||
Local: | $24,000 | $77 | 0% | |||
State: | $7,153,000 | $23,074 | 100% | |||
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Total Expenditures: | $8,201,000 | $26,455 | ![]() |
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Total Current Expenditures: | $5,190,000 | $16,742 | ||||
Instructional Expenditures: | $3,548,000 | $11,445 | 68% | |||
Student and Staff Support: | $449,000 | $1,448 | 9% | |||
Administration: | $645,000 | $2,081 | 12% | |||
Operations, Food Service, other: | $548,000 | $1,768 | 11% | |||
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Total Capital Outlay: | $4,000 | $13 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |