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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,171,000 | $9,817 | ![]() |
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Revenue by Source | ||||||
Federal: | $64,000 | $198 | 2% | |||
Local: | $28,000 | $87 | 1% | |||
State: | $3,079,000 | $9,533 | 97% | |||
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Total Expenditures: | $3,277,000 | $10,146 | ![]() |
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Total Current Expenditures: | $3,252,000 | $10,068 | ||||
Instructional Expenditures: | $2,357,000 | $7,297 | 72% | |||
Student and Staff Support: | $51,000 | $158 | 2% | |||
Administration: | $542,000 | $1,678 | 17% | |||
Operations, Food Service, other: | $302,000 | $935 | 9% | |||
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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 |