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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,845,000 | $17,747 | ![]() |
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Revenue by Source | ||||||
Federal: | $903,000 | $3,308 | 19% | |||
Local: | $1,034,000 | $3,788 | 21% | |||
State: | $2,908,000 | $10,652 | 60% | |||
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Total Expenditures: | $4,689,000 | $17,176 | ![]() |
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Total Current Expenditures: | $4,689,000 | $17,176 | ||||
Instructional Expenditures: | $1,986,000 | $7,275 | 42% | |||
Student and Staff Support: | $16,000 | $59 | 0% | |||
Administration: | $1,387,000 | $5,081 | 30% | |||
Operations, Food Service, other: | $1,300,000 | $4,762 | 28% | |||
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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: | $0 | $0 |