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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,962,000 | $22,804 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $59,000 | $150 | 1% | |||
State: | $8,903,000 | $22,654 | 99% | |||
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Total Expenditures: | $8,868,000 | $22,565 | ![]() |
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Total Current Expenditures: | $5,307,000 | $13,504 | ||||
Instructional Expenditures: | $3,432,000 | $8,733 | 65% | |||
Student and Staff Support: | $546,000 | $1,389 | 10% | |||
Administration: | $544,000 | $1,384 | 10% | |||
Operations, Food Service, other: | $785,000 | $1,997 | 15% | |||
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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: | $1,000 | $3 |