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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,278,000 | $16,156 | ![]() |
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Revenue by Source | ||||||
Federal: | $561,000 | $3,979 | 25% | |||
Local: | $302,000 | $2,142 | 13% | |||
State: | $1,415,000 | $10,035 | 62% | |||
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Total Expenditures: | $1,950,000 | $13,830 | ![]() |
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Total Current Expenditures: | $1,937,000 | $13,738 | ||||
Instructional Expenditures: | $568,000 | $4,028 | 29% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $1,218,000 | $8,638 | 63% | |||
Operations, Food Service, other: | $151,000 | $1,071 | 8% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $13,000 | $92 | ||||
Interest on Debt: | $0 | $0 |