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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,647,000 | $15,439 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,542,000 | $5,123 | 33% | |||
Local: | $10,000 | $33 | 0% | |||
State: | $3,095,000 | $10,282 | 67% | |||
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Total Expenditures: | $5,078,000 | $16,870 | ![]() |
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Total Current Expenditures: | $4,801,000 | $15,950 | ||||
Instructional Expenditures: | $2,597,000 | $8,628 | 54% | |||
Student and Staff Support: | $524,000 | $1,741 | 11% | |||
Administration: | $864,000 | $2,870 | 18% | |||
Operations, Food Service, other: | $816,000 | $2,711 | 17% | |||
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Total Capital Outlay: | $50,000 | $166 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $227,000 | $754 |