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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,317,000 | $12,559 | ![]() |
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Revenue by Source | ||||||
Federal: | $266,000 | $529 | 4% | |||
Local: | $1,121,000 | $2,229 | 18% | |||
State: | $4,930,000 | $9,801 | 78% | |||
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Total Expenditures: | $5,661,000 | $11,254 | ![]() |
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Total Current Expenditures: | $5,599,000 | $11,131 | ||||
Instructional Expenditures: | $2,977,000 | $5,918 | 53% | |||
Student and Staff Support: | $517,000 | $1,028 | 9% | |||
Administration: | $1,048,000 | $2,083 | 19% | |||
Operations, Food Service, other: | $1,057,000 | $2,101 | 19% | |||
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Total Capital Outlay: | $62,000 | $123 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |