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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,394,000 | $14,304 | ![]() |
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Revenue by Source | ||||||
Federal: | $566,000 | $1,266 | 9% | |||
Local: | $867,000 | $1,940 | 14% | |||
State: | $4,961,000 | $11,098 | 78% | |||
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Total Expenditures: | $4,863,000 | $10,879 | ![]() |
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Total Current Expenditures: | $4,863,000 | $10,879 | ||||
Instructional Expenditures: | $2,630,000 | $5,884 | 54% | |||
Student and Staff Support: | $333,000 | $745 | 7% | |||
Administration: | $1,353,000 | $3,027 | 28% | |||
Operations, Food Service, other: | $547,000 | $1,224 | 11% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |