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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,615,000 | $10,481 | ![]() |
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Revenue by Source | ||||||
Federal: | $247,000 | $300 | 3% | |||
Local: | $1,066,000 | $1,297 | 12% | |||
State: | $7,302,000 | $8,883 | 85% | |||
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Total Expenditures: | $7,426,000 | $9,034 | ![]() |
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Total Current Expenditures: | $7,356,000 | $8,949 | ||||
Instructional Expenditures: | $4,046,000 | $4,922 | 55% | |||
Student and Staff Support: | $648,000 | $788 | 9% | |||
Administration: | $1,355,000 | $1,648 | 18% | |||
Operations, Food Service, other: | $1,307,000 | $1,590 | 18% | |||
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Total Capital Outlay: | $70,000 | $85 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |