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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,897,000 | $22,633 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,000 | $55 | 0% | |||
Local: | $47,000 | $367 | 2% | |||
State: | $2,843,000 | $22,211 | 98% | |||
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Total Expenditures: | $3,271,000 | $25,555 | ![]() |
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Total Current Expenditures: | $2,297,000 | $17,945 | ||||
Instructional Expenditures: | $1,367,000 | $10,680 | 60% | |||
Student and Staff Support: | $231,000 | $1,805 | 10% | |||
Administration: | $206,000 | $1,609 | 9% | |||
Operations, Food Service, other: | $493,000 | $3,852 | 21% | |||
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Total Capital Outlay: | $3,000 | $23 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |