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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,104,000 | $11,644 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $4,617,000 | $6,634 | 57% | |||
State: | $3,487,000 | $5,010 | 43% | |||
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Total Expenditures: | $7,863,000 | $11,297 | ![]() |
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Total Current Expenditures: | $7,759,000 | $11,148 | ||||
Instructional Expenditures: | $6,802,000 | $9,773 | 88% | |||
Student and Staff Support: | $36,000 | $52 | 0% | |||
Administration: | $844,000 | $1,213 | 11% | |||
Operations, Food Service, other: | $77,000 | $111 | 1% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $104,000 | $149 | ||||
Interest on Debt: | $0 | $0 |