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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,094,000 | $15,251 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,076,000 | $3,222 | 21% | |||
Local: | $25,000 | $75 | 0% | |||
State: | $3,993,000 | $11,955 | 78% | |||
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Total Expenditures: | $4,234,000 | $12,677 | ![]() |
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Total Current Expenditures: | $4,234,000 | $12,677 | ||||
Instructional Expenditures: | $2,644,000 | $7,916 | 62% | |||
Student and Staff Support: | $145,000 | $434 | 3% | |||
Administration: | $789,000 | $2,362 | 19% | |||
Operations, Food Service, other: | $656,000 | $1,964 | 15% | |||
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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 |