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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,406,000 | $15,451 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,245,000 | $3,380 | 22% | |||
Local: | $627,000 | $499 | 3% | |||
State: | $14,534,000 | $11,572 | 75% | |||
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Total Expenditures: | $15,755,000 | $12,544 | ![]() |
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Total Current Expenditures: | $15,630,000 | $12,444 | ||||
Instructional Expenditures: | $8,216,000 | $6,541 | 53% | |||
Student and Staff Support: | $619,000 | $493 | 4% | |||
Administration: | $3,537,000 | $2,816 | 23% | |||
Operations, Food Service, other: | $3,258,000 | $2,594 | 21% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $89,000 | $71 | ||||
Interest on Debt: | $0 | $0 |