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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,293,000 | $14,255 | ![]() |
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Revenue by Source | ||||||
Federal: | $955,000 | $4,134 | 29% | |||
Local: | $48,000 | $208 | 1% | |||
State: | $2,290,000 | $9,913 | 70% | |||
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Total Expenditures: | $2,146,000 | $9,290 | ![]() |
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Total Current Expenditures: | $2,146,000 | $9,290 | ||||
Instructional Expenditures: | $1,185,000 | $5,130 | 55% | |||
Student and Staff Support: | $29,000 | $126 | 1% | |||
Administration: | $691,000 | $2,991 | 32% | |||
Operations, Food Service, other: | $241,000 | $1,043 | 11% | |||
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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 |