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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,443,000 | $11,802 | ![]() |
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Revenue by Source | ||||||
Federal: | $324,000 | $1,565 | 13% | |||
Local: | $226,000 | $1,092 | 9% | |||
State: | $1,893,000 | $9,145 | 77% | |||
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Total Expenditures: | $2,059,000 | $9,947 | ![]() |
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Total Current Expenditures: | $1,778,000 | $8,589 | ||||
Instructional Expenditures: | $1,023,000 | $4,942 | 58% | |||
Student and Staff Support: | $2,000 | $10 | 0% | |||
Administration: | $430,000 | $2,077 | 24% | |||
Operations, Food Service, other: | $323,000 | $1,560 | 18% | |||
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Total Capital Outlay: | $53,000 | $256 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $99,000 | $478 | ||||
Interest on Debt: | $61,000 | $295 |