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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,423,000 | $10,730 | ![]() |
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Revenue by Source | ||||||
Federal: | $410,000 | $522 | 5% | |||
Local: | $730,000 | $930 | 9% | |||
State: | $7,283,000 | $9,278 | 86% | |||
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Total Expenditures: | $7,928,000 | $10,099 | ![]() |
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Total Current Expenditures: | $6,933,000 | $8,832 | ||||
Instructional Expenditures: | $4,305,000 | $5,484 | 62% | |||
Student and Staff Support: | $1,383,000 | $1,762 | 20% | |||
Administration: | $949,000 | $1,209 | 14% | |||
Operations, Food Service, other: | $296,000 | $377 | 4% | |||
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Total Capital Outlay: | $216,000 | $275 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $779,000 | $992 |