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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,961,000 | $11,760 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,216,000 | $2,616 | 22% | |||
Local: | $97,000 | $115 | 1% | |||
State: | $7,648,000 | $9,030 | 77% | |||
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Total Expenditures: | $8,168,000 | $9,643 | ![]() |
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Total Current Expenditures: | $7,022,000 | $8,290 | ||||
Instructional Expenditures: | $3,824,000 | $4,515 | 54% | |||
Student and Staff Support: | $87,000 | $103 | 1% | |||
Administration: | $1,461,000 | $1,725 | 21% | |||
Operations, Food Service, other: | $1,650,000 | $1,948 | 23% | |||
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Total Capital Outlay: | $13,000 | $15 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,133,000 | $1,338 |