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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,066,000 | $16,083 | ![]() |
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Revenue by Source | ||||||
Federal: | $288,000 | $914 | 6% | |||
Local: | $407,000 | $1,292 | 8% | |||
State: | $4,371,000 | $13,876 | 86% | |||
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Total Expenditures: | $4,765,000 | $15,127 | ![]() |
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Total Current Expenditures: | $4,762,000 | $15,117 | ||||
Instructional Expenditures: | $2,887,000 | $9,165 | 61% | |||
Student and Staff Support: | $393,000 | $1,248 | 8% | |||
Administration: | $1,038,000 | $3,295 | 22% | |||
Operations, Food Service, other: | $444,000 | $1,410 | 9% | |||
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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: | $3,000 | $10 |