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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,138,000 | $24,295 | ![]() |
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Revenue by Source | ||||||
Federal: | $588,000 | $6,682 | 28% | |||
Local: | $13,000 | $148 | 1% | |||
State: | $1,537,000 | $17,466 | 72% | |||
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Total Expenditures: | $1,768,000 | $20,091 | ![]() |
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Total Current Expenditures: | $1,750,000 | $19,886 | ||||
Instructional Expenditures: | $856,000 | $9,727 | 49% | |||
Student and Staff Support: | $173,000 | $1,966 | 10% | |||
Administration: | $524,000 | $5,955 | 30% | |||
Operations, Food Service, other: | $197,000 | $2,239 | 11% | |||
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Total Capital Outlay: | $18,000 | $205 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |