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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,736,000 | $11,703 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,133,000 | $792 | 7% | |||
Local: | $1,224,000 | $856 | 7% | |||
State: | $14,379,000 | $10,055 | 86% | |||
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Total Expenditures: | $15,493,000 | $10,834 | ![]() |
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Total Current Expenditures: | $15,493,000 | $10,834 | ||||
Instructional Expenditures: | $8,629,000 | $6,034 | 56% | |||
Student and Staff Support: | $1,791,000 | $1,252 | 12% | |||
Administration: | $3,711,000 | $2,595 | 24% | |||
Operations, Food Service, other: | $1,362,000 | $952 | 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: | $0 | $0 |