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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,126,000 | $12,864 | ![]() |
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Revenue by Source | ||||||
Federal: | $463,000 | $1,905 | 15% | |||
Local: | $26,000 | $107 | 1% | |||
State: | $2,637,000 | $10,852 | 84% | |||
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Total Expenditures: | $2,985,000 | $12,284 | ![]() |
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Total Current Expenditures: | $2,858,000 | $11,761 | ||||
Instructional Expenditures: | $1,874,000 | $7,712 | 66% | |||
Student and Staff Support: | $4,000 | $16 | 0% | |||
Administration: | $615,000 | $2,531 | 22% | |||
Operations, Food Service, other: | $365,000 | $1,502 | 13% | |||
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Total Capital Outlay: | $26,000 | $107 | ||||
Construction: | $26,000 | $107 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $101,000 | $416 |