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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,566,000 | $19,837 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,604,000 | $7,867 | 40% | |||
Local: | $2,000 | $6 | 0% | |||
State: | $3,960,000 | $11,964 | 60% | |||
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Total Expenditures: | $4,853,000 | $14,662 | ![]() |
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Total Current Expenditures: | $4,751,000 | $14,353 | ||||
Instructional Expenditures: | $2,991,000 | $9,036 | 63% | |||
Student and Staff Support: | $770,000 | $2,326 | 16% | |||
Administration: | $607,000 | $1,834 | 13% | |||
Operations, Food Service, other: | $383,000 | $1,157 | 8% | |||
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Total Capital Outlay: | $49,000 | $148 | ||||
Construction: | $49,000 | $148 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $53,000 | $160 |