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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,573,000 | $19,420 | ![]() |
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Revenue by Source | ||||||
Federal: | $495,000 | $6,111 | 31% | |||
Local: | $62,000 | $765 | 4% | |||
State: | $1,016,000 | $12,543 | 65% | |||
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Total Expenditures: | $1,381,000 | $17,049 | ![]() |
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Total Current Expenditures: | $1,381,000 | $17,049 | ||||
Instructional Expenditures: | $806,000 | $9,951 | 58% | |||
Student and Staff Support: | $63,000 | $778 | 5% | |||
Administration: | $267,000 | $3,296 | 19% | |||
Operations, Food Service, other: | $245,000 | $3,025 | 18% | |||
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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 |