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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,295,000 | $20,466 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,215,000 | $7,547 | 37% | |||
Local: | $3,000 | $19 | 0% | |||
State: | $2,077,000 | $12,901 | 63% | |||
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Total Expenditures: | $3,368,000 | $20,919 | ![]() |
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Total Current Expenditures: | $3,368,000 | $20,919 | ||||
Instructional Expenditures: | $1,961,000 | $12,180 | 58% | |||
Student and Staff Support: | $82,000 | $509 | 2% | |||
Administration: | $905,000 | $5,621 | 27% | |||
Operations, Food Service, other: | $420,000 | $2,609 | 12% | |||
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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 |