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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,909,000 | $15,556 | ![]() |
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Revenue by Source | ||||||
Federal: | $655,000 | $3,503 | 23% | |||
Local: | $46,000 | $246 | 2% | |||
State: | $2,208,000 | $11,807 | 76% | |||
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Total Expenditures: | $2,859,000 | $15,289 | ![]() |
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Total Current Expenditures: | $2,838,000 | $15,176 | ||||
Instructional Expenditures: | $684,000 | $3,658 | 24% | |||
Student and Staff Support: | $508,000 | $2,717 | 18% | |||
Administration: | $737,000 | $3,941 | 26% | |||
Operations, Food Service, other: | $909,000 | $4,861 | 32% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $21,000 | $112 | ||||
Interest on Debt: | $0 | $0 |