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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,841,000 | $9,605 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,428,000 | $1,685 | 18% | |||
Local: | $1,984,000 | $1,377 | 14% | |||
State: | $9,429,000 | $6,543 | 68% | |||
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Total Expenditures: | $12,413,000 | $8,614 | ![]() |
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Total Current Expenditures: | $11,945,000 | $8,289 | ||||
Instructional Expenditures: | $7,212,000 | $5,005 | 60% | |||
Student and Staff Support: | $1,181,000 | $820 | 10% | |||
Administration: | $893,000 | $620 | 7% | |||
Operations, Food Service, other: | $2,659,000 | $1,845 | 22% | |||
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Total Capital Outlay: | $468,000 | $325 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |