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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,342,000 | $22,175 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,000 | $45 | 0% | |||
Local: | $21,000 | $73 | 0% | |||
State: | $6,308,000 | $22,056 | 99% | |||
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Total Expenditures: | $7,022,000 | $24,552 | ![]() |
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Total Current Expenditures: | $4,255,000 | $14,878 | ||||
Instructional Expenditures: | $2,815,000 | $9,843 | 66% | |||
Student and Staff Support: | $376,000 | $1,315 | 9% | |||
Administration: | $414,000 | $1,448 | 10% | |||
Operations, Food Service, other: | $650,000 | $2,273 | 15% | |||
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Total Capital Outlay: | $29,000 | $101 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |