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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,983,000 | $11,310 | ![]() |
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Revenue by Source | ||||||
Federal: | $204,000 | $386 | 3% | |||
Local: | $959,000 | $1,813 | 16% | |||
State: | $4,820,000 | $9,112 | 81% | |||
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Total Expenditures: | $5,267,000 | $9,957 | ![]() |
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Total Current Expenditures: | $5,007,000 | $9,465 | ||||
Instructional Expenditures: | $2,816,000 | $5,323 | 56% | |||
Student and Staff Support: | $343,000 | $648 | 7% | |||
Administration: | $935,000 | $1,767 | 19% | |||
Operations, Food Service, other: | $913,000 | $1,726 | 18% | |||
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Total Capital Outlay: | $260,000 | $491 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |