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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,025,000 | $13,776 | ![]() |
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Revenue by Source | ||||||
Federal: | $590,000 | $4,014 | 29% | |||
Local: | $8,000 | $54 | 0% | |||
State: | $1,427,000 | $9,707 | 70% | |||
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Total Expenditures: | $2,093,000 | $14,238 | ![]() |
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Total Current Expenditures: | $2,093,000 | $14,238 | ||||
Instructional Expenditures: | $932,000 | $6,340 | 45% | |||
Student and Staff Support: | $73,000 | $497 | 3% | |||
Administration: | $647,000 | $4,401 | 31% | |||
Operations, Food Service, other: | $441,000 | $3,000 | 21% | |||
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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 |