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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,213,000 | $31,538 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,000 | $20 | 0% | |||
Local: | $150,000 | $761 | 2% | |||
State: | $6,059,000 | $30,756 | 98% | |||
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Total Expenditures: | $6,193,000 | $31,437 | ![]() |
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Total Current Expenditures: | $2,980,000 | $15,127 | ||||
Instructional Expenditures: | $1,654,000 | $8,396 | 56% | |||
Student and Staff Support: | $237,000 | $1,203 | 8% | |||
Administration: | $495,000 | $2,513 | 17% | |||
Operations, Food Service, other: | $594,000 | $3,015 | 20% | |||
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Total Capital Outlay: | $37,000 | $188 | ||||
Construction: | $8,000 | $41 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |