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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,774,000 | $12,580 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,034,000 | $3,447 | 27% | |||
Local: | $0 | $0 | 0% | |||
State: | $2,740,000 | $9,133 | 73% | |||
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Total Expenditures: | $3,746,000 | $12,487 | ![]() |
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Total Current Expenditures: | $3,746,000 | $12,487 | ||||
Instructional Expenditures: | $3,745,000 | $12,483 | 100% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $1,000 | $3 | 0% | |||
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 |