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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,590,000 | $14,971 | ![]() |
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Revenue by Source | ||||||
Federal: | $783,000 | $4,526 | 30% | |||
Local: | $77,000 | $445 | 3% | |||
State: | $1,730,000 | $10,000 | 67% | |||
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Total Expenditures: | $1,845,000 | $10,665 | ![]() |
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Total Current Expenditures: | $1,772,000 | $10,243 | ||||
Instructional Expenditures: | $925,000 | $5,347 | 52% | |||
Student and Staff Support: | $51,000 | $295 | 3% | |||
Administration: | $572,000 | $3,306 | 32% | |||
Operations, Food Service, other: | $224,000 | $1,295 | 13% | |||
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Total Capital Outlay: | $73,000 | $422 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |