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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,504,000 | $30,137 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $1,000 | $4 | 0% | |||
State: | $7,503,000 | $30,133 | 100% | |||
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Total Expenditures: | $6,440,000 | $25,863 | ![]() |
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Total Current Expenditures: | $3,622,000 | $14,546 | ||||
Instructional Expenditures: | $2,113,000 | $8,486 | 58% | |||
Student and Staff Support: | $477,000 | $1,916 | 13% | |||
Administration: | $462,000 | $1,855 | 13% | |||
Operations, Food Service, other: | $570,000 | $2,289 | 16% | |||
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Total Capital Outlay: | $1,000 | $4 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $4,000 | $16 | ||||
Interest on Debt: | $14,000 | $56 |