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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,766,000 | $16,381 | ![]() |
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Revenue by Source | ||||||
Federal: | $960,000 | $2,727 | 17% | |||
Local: | $41,000 | $116 | 1% | |||
State: | $4,765,000 | $13,537 | 83% | |||
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Total Expenditures: | $4,895,000 | $13,906 | ![]() |
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Total Current Expenditures: | $4,773,000 | $13,560 | ||||
Instructional Expenditures: | $2,628,000 | $7,466 | 55% | |||
Student and Staff Support: | $491,000 | $1,395 | 10% | |||
Administration: | $1,059,000 | $3,009 | 22% | |||
Operations, Food Service, other: | $595,000 | $1,690 | 12% | |||
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Total Capital Outlay: | $6,000 | $17 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $115,000 | $327 |