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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,342,000 | $25,198 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $191,000 | $901 | 4% | |||
State: | $5,151,000 | $24,297 | 96% | |||
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Total Expenditures: | $5,387,000 | $25,410 | ![]() |
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Total Current Expenditures: | $2,394,000 | $11,292 | ||||
Instructional Expenditures: | $1,682,000 | $7,934 | 70% | |||
Student and Staff Support: | $227,000 | $1,071 | 9% | |||
Administration: | $234,000 | $1,104 | 10% | |||
Operations, Food Service, other: | $251,000 | $1,184 | 10% | |||
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Total Capital Outlay: | $119,000 | $561 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $9 |