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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,431,000 | $13,194 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,220,000 | $3,163 | 24% | |||
Local: | $113,000 | $111 | 1% | |||
State: | $10,098,000 | $9,919 | 75% | |||
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Total Expenditures: | $12,584,000 | $12,361 | ![]() |
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Total Current Expenditures: | $12,219,000 | $12,003 | ||||
Instructional Expenditures: | $5,159,000 | $5,068 | 42% | |||
Student and Staff Support: | $716,000 | $703 | 6% | |||
Administration: | $2,236,000 | $2,196 | 18% | |||
Operations, Food Service, other: | $4,108,000 | $4,035 | 34% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $352,000 | $346 | ||||
Interest on Debt: | $0 | $0 |