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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,220,000 | $16,771 | ![]() |
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Revenue by Source | ||||||
Federal: | $642,000 | $3,344 | 20% | |||
Local: | $800,000 | $4,167 | 25% | |||
State: | $1,778,000 | $9,260 | 55% | |||
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Total Expenditures: | $2,992,000 | $15,583 | ![]() |
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Total Current Expenditures: | $2,992,000 | $15,583 | ||||
Instructional Expenditures: | $2,129,000 | $11,089 | 71% | |||
Student and Staff Support: | $280,000 | $1,458 | 9% | |||
Administration: | $375,000 | $1,953 | 13% | |||
Operations, Food Service, other: | $208,000 | $1,083 | 7% | |||
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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 |