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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,095,000 | $14,600 | ![]() |
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Revenue by Source | ||||||
Federal: | $221,000 | $2,947 | 20% | |||
Local: | $18,000 | $240 | 2% | |||
State: | $856,000 | $11,413 | 78% | |||
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Total Expenditures: | $982,000 | $13,093 | ![]() |
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Total Current Expenditures: | $982,000 | $13,093 | ||||
Instructional Expenditures: | $527,000 | $7,027 | 54% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $331,000 | $4,413 | 34% | |||
Operations, Food Service, other: | $124,000 | $1,653 | 13% | |||
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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 |