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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,774,000 | $16,219 | ![]() |
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Revenue by Source | ||||||
Federal: | $759,000 | $2,132 | 13% | |||
Local: | $288,000 | $809 | 5% | |||
State: | $4,727,000 | $13,278 | 82% | |||
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Total Expenditures: | $5,471,000 | $15,368 | ![]() |
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Total Current Expenditures: | $5,418,000 | $15,219 | ||||
Instructional Expenditures: | $2,697,000 | $7,576 | 50% | |||
Student and Staff Support: | $707,000 | $1,986 | 13% | |||
Administration: | $1,732,000 | $4,865 | 32% | |||
Operations, Food Service, other: | $282,000 | $792 | 5% | |||
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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: | $10,000 | $28 |