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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,977,000 | $10,493 | ![]() |
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Revenue by Source | ||||||
Federal: | $310,000 | $818 | 8% | |||
Local: | $139,000 | $367 | 3% | |||
State: | $3,528,000 | $9,309 | 89% | |||
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Total Expenditures: | $3,465,000 | $9,142 | ![]() |
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Total Current Expenditures: | $2,896,000 | $7,641 | ||||
Instructional Expenditures: | $1,721,000 | $4,541 | 59% | |||
Student and Staff Support: | $157,000 | $414 | 5% | |||
Administration: | $631,000 | $1,665 | 22% | |||
Operations, Food Service, other: | $387,000 | $1,021 | 13% | |||
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Total Capital Outlay: | $180,000 | $475 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $389,000 | $1,026 |