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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,190,000 | $14,095 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,814,000 | $4,316 | 31% | |||
Local: | $641,000 | $983 | 7% | |||
State: | $5,735,000 | $8,796 | 62% | |||
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Total Expenditures: | $8,484,000 | $13,012 | ![]() |
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Total Current Expenditures: | $8,484,000 | $13,012 | ||||
Instructional Expenditures: | $3,739,000 | $5,735 | 44% | |||
Student and Staff Support: | $450,000 | $690 | 5% | |||
Administration: | $3,624,000 | $5,558 | 43% | |||
Operations, Food Service, other: | $671,000 | $1,029 | 8% | |||
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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 |