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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,756,000 | $13,919 | ![]() |
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Revenue by Source | ||||||
Federal: | $892,000 | $4,505 | 32% | |||
Local: | $16,000 | $81 | 1% | |||
State: | $1,848,000 | $9,333 | 67% | |||
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Total Expenditures: | $2,648,000 | $13,374 | ![]() |
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Total Current Expenditures: | $2,601,000 | $13,136 | ||||
Instructional Expenditures: | $1,032,000 | $5,212 | 40% | |||
Student and Staff Support: | $126,000 | $636 | 5% | |||
Administration: | $891,000 | $4,500 | 34% | |||
Operations, Food Service, other: | $552,000 | $2,788 | 21% | |||
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Total Capital Outlay: | $47,000 | $237 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |