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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,197,000 | $11,048 | ![]() |
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Revenue by Source | ||||||
Federal: | $427,000 | $463 | 4% | |||
Local: | $1,707,000 | $1,849 | 17% | |||
State: | $8,063,000 | $8,736 | 79% | |||
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Total Expenditures: | $7,471,000 | $8,094 | ![]() |
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Total Current Expenditures: | $6,872,000 | $7,445 | ||||
Instructional Expenditures: | $3,049,000 | $3,303 | 44% | |||
Student and Staff Support: | $1,412,000 | $1,530 | 21% | |||
Administration: | $1,806,000 | $1,957 | 26% | |||
Operations, Food Service, other: | $605,000 | $655 | 9% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $548,000 | $594 | ||||
Interest on Debt: | $0 | $0 |