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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,756,000 | $10,330 | ![]() |
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Revenue by Source | ||||||
Federal: | $503,000 | $769 | 7% | |||
Local: | $213,000 | $326 | 3% | |||
State: | $6,040,000 | $9,235 | 89% | |||
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Total Expenditures: | $6,581,000 | $10,063 | ![]() |
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Total Current Expenditures: | $6,535,000 | $9,992 | ||||
Instructional Expenditures: | $3,936,000 | $6,018 | 60% | |||
Student and Staff Support: | $249,000 | $381 | 4% | |||
Administration: | $825,000 | $1,261 | 13% | |||
Operations, Food Service, other: | $1,525,000 | $2,332 | 23% | |||
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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 |