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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $663,000 | $12,055 | ![]() |
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Revenue by Source | ||||||
Federal: | $233,000 | $4,236 | 35% | |||
Local: | $6,000 | $109 | 1% | |||
State: | $424,000 | $7,709 | 64% | |||
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Total Expenditures: | $1,265,000 | $23,000 | ![]() |
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Total Current Expenditures: | $1,265,000 | $23,000 | ||||
Instructional Expenditures: | $573,000 | $10,418 | 45% | |||
Student and Staff Support: | $343,000 | $6,236 | 27% | |||
Administration: | $349,000 | $6,345 | 28% | |||
Operations, Food Service, other: | $0 | $0 | 0% | |||
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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 |