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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $48,227,000 | $8,769 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,635,000 | $1,570 | 18% | |||
Local: | $25,000 | $5 | 0% | |||
State: | $39,567,000 | $7,194 | 82% | |||
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Total Expenditures: | $47,815,000 | $8,694 | ![]() |
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Total Current Expenditures: | $47,815,000 | $8,694 | ||||
Instructional Expenditures: | $18,404,000 | $3,346 | 38% | |||
Student and Staff Support: | $2,914,000 | $530 | 6% | |||
Administration: | $26,495,000 | $4,817 | 55% | |||
Operations, Food Service, other: | $2,000 | $0 | 0% | |||
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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 |