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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,534,000 | $15,811 | ![]() |
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Revenue by Source | ||||||
Federal: | $929,000 | $2,654 | 17% | |||
Local: | $13,000 | $37 | 0% | |||
State: | $4,592,000 | $13,120 | 83% | |||
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Total Expenditures: | $4,893,000 | $13,980 | ![]() |
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Total Current Expenditures: | $4,769,000 | $13,626 | ||||
Instructional Expenditures: | $2,698,000 | $7,709 | 57% | |||
Student and Staff Support: | $496,000 | $1,417 | 10% | |||
Administration: | $976,000 | $2,789 | 20% | |||
Operations, Food Service, other: | $599,000 | $1,711 | 13% | |||
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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 | $329 |