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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,460,000 | $13,665 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,419,000 | $2,456 | 18% | |||
Local: | $37,000 | $38 | 0% | |||
State: | $11,004,000 | $11,172 | 82% | |||
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Total Expenditures: | $11,448,000 | $11,622 | ![]() |
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Total Current Expenditures: | $11,415,000 | $11,589 | ||||
Instructional Expenditures: | $7,399,000 | $7,512 | 65% | |||
Student and Staff Support: | $1,223,000 | $1,242 | 11% | |||
Administration: | $1,314,000 | $1,334 | 12% | |||
Operations, Food Service, other: | $1,479,000 | $1,502 | 13% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
Interest on Debt: | $0 | $0 |