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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,758,000 | $10,614 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,427,000 | $1,451 | 14% | |||
Local: | $27,000 | $16 | 0% | |||
State: | $15,304,000 | $9,148 | 86% | |||
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Total Expenditures: | $15,448,000 | $9,234 | ![]() |
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Total Current Expenditures: | $15,448,000 | $9,234 | ||||
Instructional Expenditures: | $10,738,000 | $6,418 | 70% | |||
Student and Staff Support: | $328,000 | $196 | 2% | |||
Administration: | $4,091,000 | $2,445 | 26% | |||
Operations, Food Service, other: | $291,000 | $174 | 2% | |||
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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 |