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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,848,000 | $9,467 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,792,000 | $2,162 | 23% | |||
Local: | $628,000 | $758 | 8% | |||
State: | $5,428,000 | $6,548 | 69% | |||
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Total Expenditures: | $7,748,000 | $9,346 | ![]() |
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Total Current Expenditures: | $6,952,000 | $8,386 | ||||
Instructional Expenditures: | $3,829,000 | $4,619 | 55% | |||
Student and Staff Support: | $826,000 | $996 | 12% | |||
Administration: | $838,000 | $1,011 | 12% | |||
Operations, Food Service, other: | $1,459,000 | $1,760 | 21% | |||
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Total Capital Outlay: | $790,000 | $953 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |