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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,975,000 | $10,253 | ![]() |
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Revenue by Source | ||||||
Federal: | $329,000 | $282 | 3% | |||
Local: | $1,819,000 | $1,557 | 15% | |||
State: | $9,827,000 | $8,414 | 82% | |||
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Total Expenditures: | $12,384,000 | $10,603 | ![]() |
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Total Current Expenditures: | $11,071,000 | $9,479 | ||||
Instructional Expenditures: | $7,079,000 | $6,061 | 64% | |||
Student and Staff Support: | $513,000 | $439 | 5% | |||
Administration: | $1,553,000 | $1,330 | 14% | |||
Operations, Food Service, other: | $1,926,000 | $1,649 | 17% | |||
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Total Capital Outlay: | $43,000 | $37 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |