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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,538,000 | $14,866 | ![]() |
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Revenue by Source | ||||||
Federal: | $872,000 | $3,664 | 25% | |||
Local: | $288,000 | $1,210 | 8% | |||
State: | $2,378,000 | $9,992 | 67% | |||
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Total Expenditures: | $2,705,000 | $11,366 | ![]() |
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Total Current Expenditures: | $2,697,000 | $11,332 | ||||
Instructional Expenditures: | $1,450,000 | $6,092 | 54% | |||
Student and Staff Support: | $34,000 | $143 | 1% | |||
Administration: | $864,000 | $3,630 | 32% | |||
Operations, Food Service, other: | $349,000 | $1,466 | 13% | |||
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Total Capital Outlay: | $8,000 | $34 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |