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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,793,000 | $9,565 | ![]() |
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Revenue by Source | ||||||
Federal: | $657,000 | $2,250 | 24% | |||
Local: | $56,000 | $192 | 2% | |||
State: | $2,080,000 | $7,123 | 74% | |||
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Total Expenditures: | $2,862,000 | $9,801 | ![]() |
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Total Current Expenditures: | $2,684,000 | $9,192 | ||||
Instructional Expenditures: | $1,878,000 | $6,432 | 70% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $326,000 | $1,116 | 12% | |||
Operations, Food Service, other: | $480,000 | $1,644 | 18% | |||
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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: | $178,000 | $610 |