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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,906,000 | $14,629 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,242,000 | $4,652 | 32% | |||
Local: | $46,000 | $172 | 1% | |||
State: | $2,618,000 | $9,805 | 67% | |||
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Total Expenditures: | $3,711,000 | $13,899 | ![]() |
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Total Current Expenditures: | $3,666,000 | $13,730 | ||||
Instructional Expenditures: | $1,309,000 | $4,903 | 36% | |||
Student and Staff Support: | $45,000 | $169 | 1% | |||
Administration: | $1,503,000 | $5,629 | 41% | |||
Operations, Food Service, other: | $809,000 | $3,030 | 22% | |||
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Total Capital Outlay: | $45,000 | $169 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |