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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,450,000 | $14,593 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,015,000 | $2,296 | 16% | |||
Local: | $1,185,000 | $2,681 | 18% | |||
State: | $4,250,000 | $9,615 | 66% | |||
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Total Expenditures: | $6,394,000 | $14,466 | ![]() |
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Total Current Expenditures: | $6,362,000 | $14,394 | ||||
Instructional Expenditures: | $2,677,000 | $6,057 | 42% | |||
Student and Staff Support: | $909,000 | $2,057 | 14% | |||
Administration: | $973,000 | $2,201 | 15% | |||
Operations, Food Service, other: | $1,803,000 | $4,079 | 28% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $32,000 | $72 | ||||
Interest on Debt: | $0 | $0 |