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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,451,000 | $13,122 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,069,000 | $4,065 | 31% | |||
Local: | $25,000 | $95 | 1% | |||
State: | $2,357,000 | $8,962 | 68% | |||
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Total Expenditures: | $3,343,000 | $12,711 | ![]() |
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Total Current Expenditures: | $3,343,000 | $12,711 | ||||
Instructional Expenditures: | $1,826,000 | $6,943 | 55% | |||
Student and Staff Support: | $43,000 | $163 | 1% | |||
Administration: | $640,000 | $2,433 | 19% | |||
Operations, Food Service, other: | $834,000 | $3,171 | 25% | |||
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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 |