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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,899,000 | $14,716 | ![]() |
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Revenue by Source | ||||||
Federal: | $940,000 | $4,772 | 32% | |||
Local: | $9,000 | $46 | 0% | |||
State: | $1,950,000 | $9,898 | 67% | |||
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Total Expenditures: | $2,130,000 | $10,812 | ![]() |
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Total Current Expenditures: | $2,130,000 | $10,812 | ||||
Instructional Expenditures: | $1,159,000 | $5,883 | 54% | |||
Student and Staff Support: | $82,000 | $416 | 4% | |||
Administration: | $611,000 | $3,102 | 29% | |||
Operations, Food Service, other: | $278,000 | $1,411 | 13% | |||
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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 |