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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,016,000 | $11,291 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,128,000 | $749 | 7% | |||
Local: | $3,131,000 | $2,078 | 18% | |||
State: | $12,757,000 | $8,465 | 75% | |||
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Total Expenditures: | $18,252,000 | $12,111 | ![]() |
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Total Current Expenditures: | $18,252,000 | $12,111 | ||||
Instructional Expenditures: | $9,106,000 | $6,042 | 50% | |||
Student and Staff Support: | $1,672,000 | $1,109 | 9% | |||
Administration: | $2,935,000 | $1,948 | 16% | |||
Operations, Food Service, other: | $4,539,000 | $3,012 | 25% | |||
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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: | $0 | $0 |