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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,202,000 | $19,267 | ![]() |
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Revenue by Source | ||||||
Federal: | $842,000 | $3,119 | 16% | |||
Local: | $106,000 | $393 | 2% | |||
State: | $4,254,000 | $15,756 | 82% | |||
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Total Expenditures: | $4,805,000 | $17,796 | ![]() |
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Total Current Expenditures: | $4,623,000 | $17,122 | ||||
Instructional Expenditures: | $2,245,000 | $8,315 | 49% | |||
Student and Staff Support: | $213,000 | $789 | 5% | |||
Administration: | $1,264,000 | $4,681 | 27% | |||
Operations, Food Service, other: | $901,000 | $3,337 | 19% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $132,000 | $489 | ||||
Interest on Debt: | $0 | $0 |