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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,438,000 | $15,489 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,083,000 | $3,858 | 25% | |||
Local: | $64,000 | $35 | 0% | |||
State: | $21,291,000 | $11,596 | 75% | |||
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Total Expenditures: | $25,344,000 | $13,804 | ![]() |
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Total Current Expenditures: | $24,939,000 | $13,583 | ||||
Instructional Expenditures: | $10,959,000 | $5,969 | 44% | |||
Student and Staff Support: | $1,614,000 | $879 | 6% | |||
Administration: | $3,706,000 | $2,019 | 15% | |||
Operations, Food Service, other: | $8,660,000 | $4,717 | 35% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $405,000 | $221 | ||||
Interest on Debt: | $0 | $0 |