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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,659,000 | $16,442 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,084,000 | $2,677 | 16% | |||
Local: | $714,000 | $1,763 | 11% | |||
State: | $4,861,000 | $12,002 | 73% | |||
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Total Expenditures: | $6,542,000 | $16,153 | ![]() |
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Total Current Expenditures: | $6,542,000 | $16,153 | ||||
Instructional Expenditures: | $3,315,000 | $8,185 | 51% | |||
Student and Staff Support: | $315,000 | $778 | 5% | |||
Administration: | $2,179,000 | $5,380 | 33% | |||
Operations, Food Service, other: | $733,000 | $1,810 | 11% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |