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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,059,000 | $11,271 | ![]() |
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Revenue by Source | ||||||
Federal: | $280,000 | $392 | 3% | |||
Local: | $1,345,000 | $1,881 | 17% | |||
State: | $6,434,000 | $8,999 | 80% | |||
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Total Expenditures: | $7,053,000 | $9,864 | ![]() |
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Total Current Expenditures: | $6,880,000 | $9,622 | ||||
Instructional Expenditures: | $3,713,000 | $5,193 | 54% | |||
Student and Staff Support: | $568,000 | $794 | 8% | |||
Administration: | $1,230,000 | $1,720 | 18% | |||
Operations, Food Service, other: | $1,369,000 | $1,915 | 20% | |||
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Total Capital Outlay: | $173,000 | $242 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |