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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,121,000 | $13,511 | ![]() |
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Revenue by Source | ||||||
Federal: | $639,000 | $2,766 | 20% | |||
Local: | $25,000 | $108 | 1% | |||
State: | $2,457,000 | $10,636 | 79% | |||
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Total Expenditures: | $3,125,000 | $13,528 | ![]() |
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Total Current Expenditures: | $3,079,000 | $13,329 | ||||
Instructional Expenditures: | $1,826,000 | $7,905 | 59% | |||
Student and Staff Support: | $208,000 | $900 | 7% | |||
Administration: | $348,000 | $1,506 | 11% | |||
Operations, Food Service, other: | $697,000 | $3,017 | 23% | |||
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Total Capital Outlay: | $8,000 | $35 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $9 |