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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,246,000 | $12,067 | ![]() |
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Revenue by Source | ||||||
Federal: | $108,000 | $401 | 3% | |||
Local: | $0 | $0 | 0% | |||
State: | $3,138,000 | $11,665 | 97% | |||
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Total Expenditures: | $2,732,000 | $10,156 | ![]() |
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Total Current Expenditures: | $2,732,000 | $10,156 | ||||
Instructional Expenditures: | $1,331,000 | $4,948 | 49% | |||
Student and Staff Support: | $263,000 | $978 | 10% | |||
Administration: | $599,000 | $2,227 | 22% | |||
Operations, Food Service, other: | $539,000 | $2,004 | 20% | |||
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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 |