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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,441,000 | $15,314 | ![]() |
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Revenue by Source | ||||||
Federal: | $993,000 | $3,424 | 22% | |||
Local: | $158,000 | $545 | 4% | |||
State: | $3,290,000 | $11,345 | 74% | |||
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Total Expenditures: | $4,318,000 | $14,890 | ![]() |
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Total Current Expenditures: | $4,313,000 | $14,872 | ||||
Instructional Expenditures: | $991,000 | $3,417 | 23% | |||
Student and Staff Support: | $8,000 | $28 | 0% | |||
Administration: | $2,952,000 | $10,179 | 68% | |||
Operations, Food Service, other: | $362,000 | $1,248 | 8% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $5,000 | $17 | ||||
Interest on Debt: | $0 | $0 |