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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,617,000 | $12,434 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,765,000 | $2,547 | 20% | |||
Local: | $520,000 | $750 | 6% | |||
State: | $6,332,000 | $9,137 | 73% | |||
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Total Expenditures: | $8,426,000 | $12,159 | ![]() |
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Total Current Expenditures: | $8,426,000 | $12,159 | ||||
Instructional Expenditures: | $4,248,000 | $6,130 | 50% | |||
Student and Staff Support: | $1,171,000 | $1,690 | 14% | |||
Administration: | $1,196,000 | $1,726 | 14% | |||
Operations, Food Service, other: | $1,811,000 | $2,613 | 21% | |||
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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 |