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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,444,000 | $12,099 | ![]() |
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Revenue by Source | ||||||
Federal: | $339,000 | $1,678 | 14% | |||
Local: | $14,000 | $69 | 1% | |||
State: | $2,091,000 | $10,351 | 86% | |||
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Total Expenditures: | $1,999,000 | $9,896 | ![]() |
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Total Current Expenditures: | $1,992,000 | $9,861 | ||||
Instructional Expenditures: | $1,109,000 | $5,490 | 56% | |||
Student and Staff Support: | $72,000 | $356 | 4% | |||
Administration: | $326,000 | $1,614 | 16% | |||
Operations, Food Service, other: | $485,000 | $2,401 | 24% | |||
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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 |