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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,610,000 | $14,735 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,233,000 | $5,033 | 34% | |||
Local: | $3,000 | $12 | 0% | |||
State: | $2,374,000 | $9,690 | 66% | |||
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Total Expenditures: | $3,538,000 | $14,441 | ![]() |
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Total Current Expenditures: | $3,365,000 | $13,735 | ||||
Instructional Expenditures: | $1,535,000 | $6,265 | 46% | |||
Student and Staff Support: | $224,000 | $914 | 7% | |||
Administration: | $1,376,000 | $5,616 | 41% | |||
Operations, Food Service, other: | $230,000 | $939 | 7% | |||
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Total Capital Outlay: | $173,000 | $706 | ||||
Construction: | $173,000 | $706 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |