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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,659,000 | $17,817 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,198,000 | $6,580 | 37% | |||
Local: | $123,000 | $253 | 1% | |||
State: | $5,338,000 | $10,984 | 62% | |||
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Total Expenditures: | $8,431,000 | $17,348 | ![]() |
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Total Current Expenditures: | $8,422,000 | $17,329 | ||||
Instructional Expenditures: | $4,624,000 | $9,514 | 55% | |||
Student and Staff Support: | $872,000 | $1,794 | 10% | |||
Administration: | $1,181,000 | $2,430 | 14% | |||
Operations, Food Service, other: | $1,745,000 | $3,591 | 21% | |||
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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 |