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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,188,000 | $11,098 | ![]() |
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Revenue by Source | ||||||
Federal: | $977,000 | $1,064 | 10% | |||
Local: | $163,000 | $178 | 2% | |||
State: | $9,048,000 | $9,856 | 89% | |||
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Total Expenditures: | $9,891,000 | $10,775 | ![]() |
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Total Current Expenditures: | $9,891,000 | $10,775 | ||||
Instructional Expenditures: | $6,119,000 | $6,666 | 62% | |||
Student and Staff Support: | $923,000 | $1,005 | 9% | |||
Administration: | $2,375,000 | $2,587 | 24% | |||
Operations, Food Service, other: | $474,000 | $516 | 5% | |||
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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 |