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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,152,000 | $22,850 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $163,000 | $521 | 2% | |||
State: | $6,989,000 | $22,329 | 98% | |||
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Total Expenditures: | $7,281,000 | $23,262 | ![]() |
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Total Current Expenditures: | $5,461,000 | $17,447 | ||||
Instructional Expenditures: | $3,837,000 | $12,259 | 70% | |||
Student and Staff Support: | $816,000 | $2,607 | 15% | |||
Administration: | $569,000 | $1,818 | 10% | |||
Operations, Food Service, other: | $239,000 | $764 | 4% | |||
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Total Capital Outlay: | $108,000 | $345 | ||||
Construction: | $63,000 | $201 | ||||
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Total Non El-Sec Education & Other: | $55,000 | $176 | ||||
Interest on Debt: | $13,000 | $42 |