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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,405,000 | $12,208 | ![]() |
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Revenue by Source | ||||||
Federal: | $660,000 | $3,350 | 27% | |||
Local: | $13,000 | $66 | 1% | |||
State: | $1,732,000 | $8,792 | 72% | |||
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Total Expenditures: | $1,840,000 | $9,340 | ![]() |
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Total Current Expenditures: | $1,840,000 | $9,340 | ||||
Instructional Expenditures: | $934,000 | $4,741 | 51% | |||
Student and Staff Support: | $31,000 | $157 | 2% | |||
Administration: | $503,000 | $2,553 | 27% | |||
Operations, Food Service, other: | $372,000 | $1,888 | 20% | |||
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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 |