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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,116,000 | $11,409 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,942,000 | $2,431 | 21% | |||
Local: | $204,000 | $255 | 2% | |||
State: | $6,970,000 | $8,723 | 76% | |||
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Total Expenditures: | $6,644,000 | $8,315 | ![]() |
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Total Current Expenditures: | $5,981,000 | $7,486 | ||||
Instructional Expenditures: | $3,151,000 | $3,944 | 53% | |||
Student and Staff Support: | $302,000 | $378 | 5% | |||
Administration: | $1,498,000 | $1,875 | 25% | |||
Operations, Food Service, other: | $1,030,000 | $1,289 | 17% | |||
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Total Capital Outlay: | $117,000 | $146 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $546,000 | $683 |