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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,230,000 | $23,718 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,059,000 | $5,934 | 25% | |||
Local: | $92,000 | $265 | 1% | |||
State: | $6,079,000 | $17,519 | 74% | |||
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Total Expenditures: | $7,913,000 | $22,804 | ![]() |
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Total Current Expenditures: | $7,855,000 | $22,637 | ||||
Instructional Expenditures: | $4,402,000 | $12,686 | 56% | |||
Student and Staff Support: | $1,287,000 | $3,709 | 16% | |||
Administration: | $1,542,000 | $4,444 | 20% | |||
Operations, Food Service, other: | $624,000 | $1,798 | 8% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $56,000 | $161 | ||||
Interest on Debt: | $0 | $0 |