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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,137,000 | $9,449 | ![]() |
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Revenue by Source | ||||||
Federal: | $353,000 | $1,063 | 11% | |||
Local: | $12,000 | $36 | 0% | |||
State: | $2,772,000 | $8,349 | 88% | |||
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Total Expenditures: | $3,180,000 | $9,578 | ![]() |
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Total Current Expenditures: | $2,236,000 | $6,735 | ||||
Instructional Expenditures: | $1,109,000 | $3,340 | 50% | |||
Student and Staff Support: | $299,000 | $901 | 13% | |||
Administration: | $403,000 | $1,214 | 18% | |||
Operations, Food Service, other: | $425,000 | $1,280 | 19% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $944,000 | $2,843 |