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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,757,000 | $26,224 | ![]() |
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Revenue by Source | ||||||
Federal: | $643,000 | $9,597 | 37% | |||
Local: | $8,000 | $119 | 0% | |||
State: | $1,106,000 | $16,507 | 63% | |||
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Total Expenditures: | $1,435,000 | $21,418 | ![]() |
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Total Current Expenditures: | $1,420,000 | $21,194 | ||||
Instructional Expenditures: | $665,000 | $9,925 | 47% | |||
Student and Staff Support: | $121,000 | $1,806 | 9% | |||
Administration: | $445,000 | $6,642 | 31% | |||
Operations, Food Service, other: | $189,000 | $2,821 | 13% | |||
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Total Capital Outlay: | $15,000 | $224 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |