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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,604,000 | $30,033 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,000 | $108 | 0% | |||
Local: | $54,000 | $450 | 1% | |||
State: | $3,537,000 | $29,475 | 98% | |||
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Total Expenditures: | $4,247,000 | $35,392 | ![]() |
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Total Current Expenditures: | $2,583,000 | $21,525 | ||||
Instructional Expenditures: | $1,523,000 | $12,692 | 59% | |||
Student and Staff Support: | $491,000 | $4,092 | 19% | |||
Administration: | $214,000 | $1,783 | 8% | |||
Operations, Food Service, other: | $355,000 | $2,958 | 14% | |||
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Total Capital Outlay: | $15,000 | $125 | ||||
Construction: | $9,000 | $75 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $33 |