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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,412,000 | $12,499 | ![]() |
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Revenue by Source | ||||||
Federal: | $167,000 | $282 | 2% | |||
Local: | $1,329,000 | $2,241 | 18% | |||
State: | $5,916,000 | $9,976 | 80% | |||
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Total Expenditures: | $6,424,000 | $10,833 | ![]() |
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Total Current Expenditures: | $6,365,000 | $10,734 | ||||
Instructional Expenditures: | $3,669,000 | $6,187 | 58% | |||
Student and Staff Support: | $486,000 | $820 | 8% | |||
Administration: | $1,043,000 | $1,759 | 16% | |||
Operations, Food Service, other: | $1,167,000 | $1,968 | 18% | |||
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Total Capital Outlay: | $59,000 | $99 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |