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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,956,000 | $16,520 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,484,000 | $4,947 | 30% | |||
Local: | $8,000 | $27 | 0% | |||
State: | $3,464,000 | $11,547 | 70% | |||
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Total Expenditures: | $4,832,000 | $16,107 | ![]() |
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Total Current Expenditures: | $4,395,000 | $14,650 | ||||
Instructional Expenditures: | $2,511,000 | $8,370 | 57% | |||
Student and Staff Support: | $253,000 | $843 | 6% | |||
Administration: | $1,124,000 | $3,747 | 26% | |||
Operations, Food Service, other: | $507,000 | $1,690 | 12% | |||
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Total Capital Outlay: | $437,000 | $1,457 | ||||
Construction: | $228,000 | $760 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |