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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,254,000 | $9,192 | ![]() |
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Revenue by Source | ||||||
Federal: | $102,000 | $288 | 3% | |||
Local: | $19,000 | $54 | 1% | |||
State: | $3,133,000 | $8,850 | 96% | |||
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Total Expenditures: | $2,782,000 | $7,859 | ![]() |
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Total Current Expenditures: | $2,782,000 | $7,859 | ||||
Instructional Expenditures: | $2,019,000 | $5,703 | 73% | |||
Student and Staff Support: | $67,000 | $189 | 2% | |||
Administration: | $492,000 | $1,390 | 18% | |||
Operations, Food Service, other: | $204,000 | $576 | 7% | |||
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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 |