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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,531,000 | $11,357 | ![]() |
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Revenue by Source | ||||||
Federal: | $177,000 | $363 | 3% | |||
Local: | $693,000 | $1,423 | 13% | |||
State: | $4,661,000 | $9,571 | 84% | |||
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Total Expenditures: | $4,898,000 | $10,057 | ![]() |
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Total Current Expenditures: | $4,895,000 | $10,051 | ||||
Instructional Expenditures: | $2,671,000 | $5,485 | 55% | |||
Student and Staff Support: | $354,000 | $727 | 7% | |||
Administration: | $952,000 | $1,955 | 19% | |||
Operations, Food Service, other: | $918,000 | $1,885 | 19% | |||
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Total Capital Outlay: | $3,000 | $6 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |