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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,810,000 | $12,525 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,598,000 | $1,124 | 9% | |||
Local: | $1,373,000 | $966 | 8% | |||
State: | $14,839,000 | $10,435 | 83% | |||
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Total Expenditures: | $14,811,000 | $10,416 | ![]() |
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Total Current Expenditures: | $14,791,000 | $10,402 | ||||
Instructional Expenditures: | $9,670,000 | $6,800 | 65% | |||
Student and Staff Support: | $832,000 | $585 | 6% | |||
Administration: | $2,614,000 | $1,838 | 18% | |||
Operations, Food Service, other: | $1,675,000 | $1,178 | 11% | |||
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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 |