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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,924,000 | $14,404 | ![]() |
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Revenue by Source | ||||||
Federal: | $908,000 | $4,473 | 31% | |||
Local: | $203,000 | $1,000 | 7% | |||
State: | $1,813,000 | $8,931 | 62% | |||
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Total Expenditures: | $2,793,000 | $13,759 | ![]() |
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Total Current Expenditures: | $2,766,000 | $13,626 | ||||
Instructional Expenditures: | $1,632,000 | $8,039 | 59% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $709,000 | $3,493 | 26% | |||
Operations, Food Service, other: | $425,000 | $2,094 | 15% | |||
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Total Capital Outlay: | $27,000 | $133 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |