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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,288,000 | $12,462 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,149,000 | $3,194 | 26% | |||
Local: | $70,000 | $71 | 1% | |||
State: | $9,069,000 | $9,198 | 74% | |||
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Total Expenditures: | $7,647,000 | $7,756 | ![]() |
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Total Current Expenditures: | $7,482,000 | $7,588 | ||||
Instructional Expenditures: | $4,370,000 | $4,432 | 58% | |||
Student and Staff Support: | $328,000 | $333 | 4% | |||
Administration: | $1,713,000 | $1,737 | 23% | |||
Operations, Food Service, other: | $1,071,000 | $1,086 | 14% | |||
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Total Capital Outlay: | $165,000 | $167 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |