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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,182,000 | $23,781 | ![]() |
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Revenue by Source | ||||||
Federal: | $26,000 | $86 | 0% | |||
Local: | $726,000 | $2,404 | 10% | |||
State: | $6,430,000 | $21,291 | 90% | |||
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Total Expenditures: | $7,142,000 | $23,649 | ![]() |
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Total Current Expenditures: | $4,992,000 | $16,530 | ||||
Instructional Expenditures: | $3,028,000 | $10,026 | 61% | |||
Student and Staff Support: | $682,000 | $2,258 | 14% | |||
Administration: | $492,000 | $1,629 | 10% | |||
Operations, Food Service, other: | $790,000 | $2,616 | 16% | |||
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Total Capital Outlay: | $140,000 | $464 | ||||
Construction: | $118,000 | $391 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |