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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,566,000 | $24,913 | ![]() |
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Revenue by Source | ||||||
Federal: | $935,000 | $9,078 | 36% | |||
Local: | $8,000 | $78 | 0% | |||
State: | $1,623,000 | $15,757 | 63% | |||
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Total Expenditures: | $2,092,000 | $20,311 | ![]() |
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Total Current Expenditures: | $2,074,000 | $20,136 | ||||
Instructional Expenditures: | $1,026,000 | $9,961 | 49% | |||
Student and Staff Support: | $175,000 | $1,699 | 8% | |||
Administration: | $627,000 | $6,087 | 30% | |||
Operations, Food Service, other: | $246,000 | $2,388 | 12% | |||
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Total Capital Outlay: | $18,000 | $175 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |