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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,955,000 | $12,590 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,141,000 | $2,412 | 19% | |||
Local: | $110,000 | $233 | 2% | |||
State: | $4,704,000 | $9,945 | 79% | |||
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Total Expenditures: | $5,688,000 | $12,025 | ![]() |
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Total Current Expenditures: | $5,524,000 | $11,679 | ||||
Instructional Expenditures: | $2,687,000 | $5,681 | 49% | |||
Student and Staff Support: | $261,000 | $552 | 5% | |||
Administration: | $895,000 | $1,892 | 16% | |||
Operations, Food Service, other: | $1,681,000 | $3,554 | 30% | |||
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Total Capital Outlay: | $61,000 | $129 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $103,000 | $218 |