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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $974,000 | $10,703 | ![]() |
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Revenue by Source | ||||||
Federal: | $138,000 | $1,516 | 14% | |||
Local: | $0 | $0 | 0% | |||
State: | $836,000 | $9,187 | 86% | |||
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Total Expenditures: | $757,000 | $8,319 | ![]() |
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Total Current Expenditures: | $757,000 | $8,319 | ||||
Instructional Expenditures: | $416,000 | $4,571 | 55% | |||
Student and Staff Support: | $42,000 | $462 | 6% | |||
Administration: | $175,000 | $1,923 | 23% | |||
Operations, Food Service, other: | $124,000 | $1,363 | 16% | |||
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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 |