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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,188,000 | $15,194 | ![]() |
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Revenue by Source | ||||||
Federal: | $344,000 | $2,389 | 16% | |||
Local: | $26,000 | $181 | 1% | |||
State: | $1,818,000 | $12,625 | 83% | |||
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Total Expenditures: | $2,241,000 | $15,563 | ![]() |
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Total Current Expenditures: | $1,766,000 | $12,264 | ||||
Instructional Expenditures: | $957,000 | $6,646 | 54% | |||
Student and Staff Support: | $96,000 | $667 | 5% | |||
Administration: | $334,000 | $2,319 | 19% | |||
Operations, Food Service, other: | $379,000 | $2,632 | 21% | |||
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Total Capital Outlay: | $475,000 | $3,299 | ||||
Construction: | $475,000 | $3,299 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |