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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,672,000 | $17,188 | ![]() |
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Revenue by Source | ||||||
Federal: | $462,000 | $1,400 | 8% | |||
Local: | $400,000 | $1,212 | 7% | |||
State: | $4,810,000 | $14,576 | 85% | |||
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Total Expenditures: | $4,671,000 | $14,155 | ![]() |
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Total Current Expenditures: | $4,604,000 | $13,952 | ||||
Instructional Expenditures: | $2,569,000 | $7,785 | 56% | |||
Student and Staff Support: | $640,000 | $1,939 | 14% | |||
Administration: | $738,000 | $2,236 | 16% | |||
Operations, Food Service, other: | $657,000 | $1,991 | 14% | |||
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Total Capital Outlay: | $64,000 | $194 | ||||
Construction: | $64,000 | $194 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
Interest on Debt: | $2,000 | $6 |