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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,229,000 | $24,216 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $713,000 | $1,412 | 6% | |||
State: | $11,516,000 | $22,804 | 94% | |||
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Total Expenditures: | $9,583,000 | $18,976 | ![]() |
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Total Current Expenditures: | $6,637,000 | $13,143 | ||||
Instructional Expenditures: | $3,861,000 | $7,646 | 58% | |||
Student and Staff Support: | $984,000 | $1,949 | 15% | |||
Administration: | $904,000 | $1,790 | 14% | |||
Operations, Food Service, other: | $888,000 | $1,758 | 13% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $103,000 | $204 |