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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,026,000 | $10,995 | ![]() |
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Revenue by Source | ||||||
Federal: | $161,000 | $221 | 2% | |||
Local: | $810,000 | $1,110 | 10% | |||
State: | $7,055,000 | $9,664 | 88% | |||
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Total Expenditures: | $7,078,000 | $9,696 | ![]() |
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Total Current Expenditures: | $6,645,000 | $9,103 | ||||
Instructional Expenditures: | $3,606,000 | $4,940 | 54% | |||
Student and Staff Support: | $1,151,000 | $1,577 | 17% | |||
Administration: | $862,000 | $1,181 | 13% | |||
Operations, Food Service, other: | $1,026,000 | $1,405 | 15% | |||
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Total Capital Outlay: | $102,000 | $140 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $331,000 | $453 |