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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,120,000 | $9,336 | ![]() |
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Revenue by Source | ||||||
Federal: | $257,000 | $237 | 3% | |||
Local: | $1,344,000 | $1,240 | 13% | |||
State: | $8,519,000 | $7,859 | 84% | |||
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Total Expenditures: | $9,030,000 | $8,330 | ![]() |
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Total Current Expenditures: | $8,966,000 | $8,271 | ||||
Instructional Expenditures: | $5,382,000 | $4,965 | 60% | |||
Student and Staff Support: | $686,000 | $633 | 8% | |||
Administration: | $1,986,000 | $1,832 | 22% | |||
Operations, Food Service, other: | $912,000 | $841 | 10% | |||
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Total Capital Outlay: | $64,000 | $59 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |