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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,649,000 | $11,428 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,811,000 | $1,257 | 11% | |||
Local: | $484,000 | $160 | 1% | |||
State: | $30,354,000 | $10,011 | 88% | |||
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Total Expenditures: | $28,519,000 | $9,406 | ![]() |
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Total Current Expenditures: | $28,494,000 | $9,398 | ||||
Instructional Expenditures: | $15,790,000 | $5,208 | 55% | |||
Student and Staff Support: | $1,270,000 | $419 | 4% | |||
Administration: | $4,989,000 | $1,645 | 18% | |||
Operations, Food Service, other: | $6,445,000 | $2,126 | 23% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $24,000 | $8 | ||||
Interest on Debt: | $0 | $0 |