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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,346,000 | $17,518 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,160,000 | $6,073 | 35% | |||
Local: | $499,000 | $2,613 | 15% | |||
State: | $1,687,000 | $8,832 | 50% | |||
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Total Expenditures: | $2,605,000 | $13,639 | ![]() |
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Total Current Expenditures: | $2,605,000 | $13,639 | ||||
Instructional Expenditures: | $1,303,000 | $6,822 | 50% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $662,000 | $3,466 | 25% | |||
Operations, Food Service, other: | $640,000 | $3,351 | 25% | |||
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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 |