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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,576,000 | $12,375 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,554,000 | $2,242 | 18% | |||
Local: | $400,000 | $577 | 5% | |||
State: | $6,622,000 | $9,556 | 77% | |||
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Total Expenditures: | $8,132,000 | $11,734 | ![]() |
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Total Current Expenditures: | $8,045,000 | $11,609 | ||||
Instructional Expenditures: | $5,386,000 | $7,772 | 67% | |||
Student and Staff Support: | $390,000 | $563 | 5% | |||
Administration: | $844,000 | $1,218 | 10% | |||
Operations, Food Service, other: | $1,425,000 | $2,056 | 18% | |||
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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 |