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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,087,000 | $15,459 | ![]() |
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Revenue by Source | ||||||
Federal: | $698,000 | $5,170 | 33% | |||
Local: | $218,000 | $1,615 | 10% | |||
State: | $1,171,000 | $8,674 | 56% | |||
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Total Expenditures: | $2,097,000 | $15,533 | ![]() |
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Total Current Expenditures: | $2,069,000 | $15,326 | ||||
Instructional Expenditures: | $841,000 | $6,230 | 41% | |||
Student and Staff Support: | $72,000 | $533 | 3% | |||
Administration: | $735,000 | $5,444 | 36% | |||
Operations, Food Service, other: | $421,000 | $3,119 | 20% | |||
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Total Capital Outlay: | $28,000 | $207 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |