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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,477,000 | $9,885 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,431,000 | $1,233 | 12% | |||
Local: | $83,000 | $71 | 1% | |||
State: | $9,963,000 | $8,581 | 87% | |||
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Total Expenditures: | $8,750,000 | $7,537 | ![]() |
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Total Current Expenditures: | $8,741,000 | $7,529 | ||||
Instructional Expenditures: | $5,696,000 | $4,906 | 65% | |||
Student and Staff Support: | $120,000 | $103 | 1% | |||
Administration: | $1,762,000 | $1,518 | 20% | |||
Operations, Food Service, other: | $1,163,000 | $1,002 | 13% | |||
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Total Capital Outlay: | $9,000 | $8 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |