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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,252,000 | $13,566 | ![]() |
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Revenue by Source | ||||||
Federal: | $610,000 | $3,675 | 27% | |||
Local: | $9,000 | $54 | 0% | |||
State: | $1,633,000 | $9,837 | 73% | |||
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Total Expenditures: | $2,237,000 | $13,476 | ![]() |
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Total Current Expenditures: | $2,161,000 | $13,018 | ||||
Instructional Expenditures: | $773,000 | $4,657 | 36% | |||
Student and Staff Support: | $78,000 | $470 | 4% | |||
Administration: | $918,000 | $5,530 | 42% | |||
Operations, Food Service, other: | $392,000 | $2,361 | 18% | |||
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Total Capital Outlay: | $76,000 | $458 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |