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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,169,000 | $14,856 | ![]() |
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Revenue by Source | ||||||
Federal: | $225,000 | $1,541 | 10% | |||
Local: | $81,000 | $555 | 4% | |||
State: | $1,863,000 | $12,760 | 86% | |||
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Total Expenditures: | $2,055,000 | $14,075 | ![]() |
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Total Current Expenditures: | $2,055,000 | $14,075 | ||||
Instructional Expenditures: | $1,055,000 | $7,226 | 51% | |||
Student and Staff Support: | $170,000 | $1,164 | 8% | |||
Administration: | $373,000 | $2,555 | 18% | |||
Operations, Food Service, other: | $457,000 | $3,130 | 22% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |