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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,570,000 | $13,534 | ![]() |
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Revenue by Source | ||||||
Federal: | $441,000 | $3,802 | 28% | |||
Local: | $8,000 | $69 | 1% | |||
State: | $1,121,000 | $9,664 | 71% | |||
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Total Expenditures: | $1,398,000 | $12,052 | ![]() |
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Total Current Expenditures: | $1,398,000 | $12,052 | ||||
Instructional Expenditures: | $744,000 | $6,414 | 53% | |||
Student and Staff Support: | $63,000 | $543 | 5% | |||
Administration: | $364,000 | $3,138 | 26% | |||
Operations, Food Service, other: | $227,000 | $1,957 | 16% | |||
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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 |