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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,106,000 | $24,635 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,355,000 | $8,186 | 33% | |||
Local: | $1,000 | $2 | 0% | |||
State: | $8,750,000 | $16,447 | 67% | |||
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Total Expenditures: | $12,574,000 | $23,635 | ![]() |
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Total Current Expenditures: | $12,574,000 | $23,635 | ||||
Instructional Expenditures: | $7,363,000 | $13,840 | 59% | |||
Student and Staff Support: | $1,376,000 | $2,586 | 11% | |||
Administration: | $3,452,000 | $6,489 | 27% | |||
Operations, Food Service, other: | $383,000 | $720 | 3% | |||
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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 |