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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,070,000 | $10,632 | ![]() |
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Revenue by Source | ||||||
Federal: | $440,000 | $662 | 6% | |||
Local: | $780,000 | $1,173 | 11% | |||
State: | $5,850,000 | $8,797 | 83% | |||
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Total Expenditures: | $6,514,000 | $9,795 | ![]() |
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Total Current Expenditures: | $5,657,000 | $8,507 | ||||
Instructional Expenditures: | $3,360,000 | $5,053 | 59% | |||
Student and Staff Support: | $1,153,000 | $1,734 | 20% | |||
Administration: | $852,000 | $1,281 | 15% | |||
Operations, Food Service, other: | $292,000 | $439 | 5% | |||
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Total Capital Outlay: | $325,000 | $489 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $532,000 | $800 |