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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,499,000 | $24,419 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,000 | $21 | 0% | |||
Local: | $73,000 | $188 | 1% | |||
State: | $9,418,000 | $24,211 | 99% | |||
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Total Expenditures: | $9,254,000 | $23,789 | ![]() |
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Total Current Expenditures: | $4,041,000 | $10,388 | ||||
Instructional Expenditures: | $2,622,000 | $6,740 | 65% | |||
Student and Staff Support: | $526,000 | $1,352 | 13% | |||
Administration: | $376,000 | $967 | 9% | |||
Operations, Food Service, other: | $517,000 | $1,329 | 13% | |||
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Total Capital Outlay: | $152,000 | $391 | ||||
Construction: | $125,000 | $321 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $16,000 | $41 |