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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,294,000 | $37,529 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $126,000 | $570 | 2% | |||
State: | $8,168,000 | $36,959 | 98% | |||
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Total Expenditures: | $8,782,000 | $39,738 | ![]() |
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Total Current Expenditures: | $4,416,000 | $19,982 | ||||
Instructional Expenditures: | $2,668,000 | $12,072 | 60% | |||
Student and Staff Support: | $352,000 | $1,593 | 8% | |||
Administration: | $543,000 | $2,457 | 12% | |||
Operations, Food Service, other: | $853,000 | $3,860 | 19% | |||
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Total Capital Outlay: | $1,000 | $5 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |