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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,273,000 | $11,480 | ![]() |
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Revenue by Source | ||||||
Federal: | $400,000 | $2,020 | 18% | |||
Local: | $38,000 | $192 | 2% | |||
State: | $1,835,000 | $9,268 | 81% | |||
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Total Expenditures: | $2,060,000 | $10,404 | ![]() |
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Total Current Expenditures: | $1,917,000 | $9,682 | ||||
Instructional Expenditures: | $857,000 | $4,328 | 45% | |||
Student and Staff Support: | $214,000 | $1,081 | 11% | |||
Administration: | $630,000 | $3,182 | 33% | |||
Operations, Food Service, other: | $216,000 | $1,091 | 11% | |||
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Total Capital Outlay: | $60,000 | $303 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $83,000 | $419 |