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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,196,000 | $11,538 | ![]() |
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Revenue by Source | ||||||
Federal: | $826,000 | $1,538 | 13% | |||
Local: | $129,000 | $240 | 2% | |||
State: | $5,241,000 | $9,760 | 85% | |||
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Total Expenditures: | $5,394,000 | $10,045 | ![]() |
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Total Current Expenditures: | $5,124,000 | $9,542 | ||||
Instructional Expenditures: | $3,120,000 | $5,810 | 61% | |||
Student and Staff Support: | $208,000 | $387 | 4% | |||
Administration: | $1,790,000 | $3,333 | 35% | |||
Operations, Food Service, other: | $6,000 | $11 | 0% | |||
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Total Capital Outlay: | $270,000 | $503 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |