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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,916,000 | $11,660 | ![]() |
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Revenue by Source | ||||||
Federal: | $857,000 | $628 | 5% | |||
Local: | $696,000 | $510 | 4% | |||
State: | $14,363,000 | $10,522 | 90% | |||
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Total Expenditures: | $11,923,000 | $8,735 | ![]() |
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Total Current Expenditures: | $11,891,000 | $8,711 | ||||
Instructional Expenditures: | $7,449,000 | $5,457 | 63% | |||
Student and Staff Support: | $394,000 | $289 | 3% | |||
Administration: | $2,053,000 | $1,504 | 17% | |||
Operations, Food Service, other: | $1,995,000 | $1,462 | 17% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $32,000 | $23 | ||||
Interest on Debt: | $0 | $0 |