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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,986,000 | $27,583 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,000 | $125 | 0% | |||
Local: | $14,000 | $194 | 1% | |||
State: | $1,963,000 | $27,264 | 99% | |||
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Total Expenditures: | $2,084,000 | $28,944 | ![]() |
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Total Current Expenditures: | $1,211,000 | $16,819 | ||||
Instructional Expenditures: | $683,000 | $9,486 | 56% | |||
Student and Staff Support: | $82,000 | $1,139 | 7% | |||
Administration: | $301,000 | $4,181 | 25% | |||
Operations, Food Service, other: | $145,000 | $2,014 | 12% | |||
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Total Capital Outlay: | $2,000 | $28 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |