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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,045,000 | $13,473 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,177,000 | $5,208 | 39% | |||
Local: | $15,000 | $66 | 0% | |||
State: | $1,853,000 | $8,199 | 61% | |||
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Total Expenditures: | $2,937,000 | $12,996 | ![]() |
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Total Current Expenditures: | $2,818,000 | $12,469 | ||||
Instructional Expenditures: | $1,097,000 | $4,854 | 39% | |||
Student and Staff Support: | $55,000 | $243 | 2% | |||
Administration: | $1,171,000 | $5,181 | 42% | |||
Operations, Food Service, other: | $495,000 | $2,190 | 18% | |||
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Total Capital Outlay: | $119,000 | $527 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |