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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,019,000 | $15,773 | ![]() |
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Revenue by Source | ||||||
Federal: | $121,000 | $945 | 6% | |||
Local: | $0 | $0 | 0% | |||
State: | $1,898,000 | $14,828 | 94% | |||
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Total Expenditures: | $1,556,000 | $12,156 | ![]() |
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Total Current Expenditures: | $1,556,000 | $12,156 | ||||
Instructional Expenditures: | $688,000 | $5,375 | 44% | |||
Student and Staff Support: | $2,000 | $16 | 0% | |||
Administration: | $590,000 | $4,609 | 38% | |||
Operations, Food Service, other: | $276,000 | $2,156 | 18% | |||
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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 |