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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,203,000 | $14,986 | ![]() |
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Revenue by Source | ||||||
Federal: | $343,000 | $2,333 | 16% | |||
Local: | $4,000 | $27 | 0% | |||
State: | $1,856,000 | $12,626 | 84% | |||
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Total Expenditures: | $2,397,000 | $16,306 | ![]() |
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Total Current Expenditures: | $2,397,000 | $16,306 | ||||
Instructional Expenditures: | $2,303,000 | $15,667 | 96% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $94,000 | $639 | 4% | |||
Operations, Food Service, other: | $0 | $0 | 0% | |||
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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 |