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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,495,000 | $21,844 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,000 | $56 | 0% | |||
Local: | $21,000 | $131 | 1% | |||
State: | $3,465,000 | $21,656 | 99% | |||
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Total Expenditures: | $3,576,000 | $22,350 | ![]() |
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Total Current Expenditures: | $1,882,000 | $11,763 | ||||
Instructional Expenditures: | $1,190,000 | $7,438 | 63% | |||
Student and Staff Support: | $204,000 | $1,275 | 11% | |||
Administration: | $303,000 | $1,894 | 16% | |||
Operations, Food Service, other: | $185,000 | $1,156 | 10% | |||
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Total Capital Outlay: | $7,000 | $44 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |