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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,440,000 | $15,250 | ![]() |
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Revenue by Source | ||||||
Federal: | $677,000 | $4,231 | 28% | |||
Local: | $0 | $0 | 0% | |||
State: | $1,763,000 | $11,019 | 72% | |||
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Total Expenditures: | $2,428,000 | $15,175 | ![]() |
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Total Current Expenditures: | $2,428,000 | $15,175 | ||||
Instructional Expenditures: | $2,293,000 | $14,331 | 94% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $0 | $0 | 0% | |||
Operations, Food Service, other: | $135,000 | $844 | 6% | |||
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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 |