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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,819,000 | $17,281 | ![]() |
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Revenue by Source | ||||||
Federal: | $796,000 | $3,602 | 21% | |||
Local: | $303,000 | $1,371 | 8% | |||
State: | $2,720,000 | $12,308 | 71% | |||
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Total Expenditures: | $2,697,000 | $12,204 | ![]() |
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Total Current Expenditures: | $2,697,000 | $12,204 | ||||
Instructional Expenditures: | $1,445,000 | $6,538 | 54% | |||
Student and Staff Support: | $241,000 | $1,090 | 9% | |||
Administration: | $741,000 | $3,353 | 27% | |||
Operations, Food Service, other: | $270,000 | $1,222 | 10% | |||
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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 |