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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,935,000 | $10,870 | ![]() |
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Revenue by Source | ||||||
Federal: | $153,000 | $280 | 3% | |||
Local: | $549,000 | $1,005 | 9% | |||
State: | $5,233,000 | $9,584 | 88% | |||
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Total Expenditures: | $5,349,000 | $9,797 | ![]() |
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Total Current Expenditures: | $5,287,000 | $9,683 | ||||
Instructional Expenditures: | $2,951,000 | $5,405 | 56% | |||
Student and Staff Support: | $396,000 | $725 | 7% | |||
Administration: | $990,000 | $1,813 | 19% | |||
Operations, Food Service, other: | $950,000 | $1,740 | 18% | |||
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Total Capital Outlay: | $62,000 | $114 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |