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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,126,000 | $10,978 | ![]() |
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Revenue by Source | ||||||
Federal: | $243,000 | $435 | 4% | |||
Local: | $892,000 | $1,599 | 15% | |||
State: | $4,991,000 | $8,944 | 81% | |||
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Total Expenditures: | $5,207,000 | $9,332 | ![]() |
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Total Current Expenditures: | $5,143,000 | $9,217 | ||||
Instructional Expenditures: | $2,879,000 | $5,159 | 56% | |||
Student and Staff Support: | $382,000 | $685 | 7% | |||
Administration: | $963,000 | $1,726 | 19% | |||
Operations, Food Service, other: | $919,000 | $1,647 | 18% | |||
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Total Capital Outlay: | $64,000 | $115 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |