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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,942,000 | $8,528 | ![]() |
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Revenue by Source | ||||||
Federal: | $470,000 | $1,362 | 16% | |||
Local: | $33,000 | $96 | 1% | |||
State: | $2,439,000 | $7,070 | 83% | |||
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Total Expenditures: | $3,493,000 | $10,125 | ![]() |
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Total Current Expenditures: | $3,441,000 | $9,974 | ||||
Instructional Expenditures: | $1,222,000 | $3,542 | 36% | |||
Student and Staff Support: | $69,000 | $200 | 2% | |||
Administration: | $997,000 | $2,890 | 29% | |||
Operations, Food Service, other: | $1,153,000 | $3,342 | 34% | |||
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Total Capital Outlay: | $52,000 | $151 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |