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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,111,000 | $10,618 | ![]() |
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Revenue by Source | ||||||
Federal: | $229,000 | $782 | 7% | |||
Local: | $95,000 | $324 | 3% | |||
State: | $2,787,000 | $9,512 | 90% | |||
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Total Expenditures: | $3,400,000 | $11,604 | ![]() |
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Total Current Expenditures: | $3,370,000 | $11,502 | ||||
Instructional Expenditures: | $1,782,000 | $6,082 | 53% | |||
Student and Staff Support: | $219,000 | $747 | 6% | |||
Administration: | $426,000 | $1,454 | 13% | |||
Operations, Food Service, other: | $943,000 | $3,218 | 28% | |||
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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 |